Accounts Payable Dutch Speaker
il y a 2 semaines
Findhu, a company specializing in Recruitment and Selection, is recruiting a Accounts Payable to be responsible to process all incoming invoices punctually and accurately.
**Responsibilities**
- Responsible for motivating and ensuring everyone works according to the QSHE standards to ensure that all work is done in a safe, efficient, and qualitative way.
- Complies with the goals of Lean and continuous improvements within the company.
- Responsible for ensuring that all executed activities and processes are following QSHE standards, policies, instructions, and local legislation.
- Makes sure that supplier invoices match the authorized purchase orders and proofs of receipt.
- Follows the authorization scheme to verify approval for payments.
- Processes all supplier invoices, including supplier discounts, into the ERP system in a correct and punctual manner.
- Proper invoice filing.
- Produces regular and accurate reports in accordance with the company’s standards and local legislation to keep management informed.
- Handles all supplier requests with regards to payments.
- Follows up on agreements made with suppliers (e.g., on terms of payment).
- Carries out any other general work-related tasks that are necessary and in the company’s interest.
**What do you need**
- A Master’s degree in Finance, Accounting, or any economic direction
- 1-2 years of experience in a similar business or area scope
- Dutch C1, mandatory; English minimum B1;
**What we offer**:
- Be part of a young, fast-growing, and innovative company where your contribution matters and makes a difference;
- Competitive package including performance bonuses;
- Goal achievement awards.
Schedule:
- Monday to Friday
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