Accounts Payable

We are seeking a detail-oriented Accounts Payable Specialist to manage and process invoices efficiently. The role involves ensuring accurate and timely supplier payments, reconciling vendor accounts, and improving accounts payable processes.

Key Responsibilities:

- Process and review invoices, ensuring fiscal compliance.
- Match invoices with Purchase Orders and Goods Receipts.
- Monitor and approve invoice processing.
- Investigate discrepancies and reconcile accounts.
- Maintain supplier information in the ERP system.
- Report activities to management and improve processes.

Qualifications:

- Bachelor's or Master's degree in Accounting, Finance, or related field.
- 3-5 years of relevant experience.
- Proficiency in SAP R/3 (mandatory).
- Fluent in English (mandatory), and knowledge in Dutch. French is a plus.
- Strong understanding of Purchase Order and receipt flows.
- Experience with OCR tools.
- Preferred experience in an international shared service setting.
- Excellent knowledge of MS Office, especially Excel.
- Analytical mindset and strong organizational skills.

**Benefits**:

- Join an experienced team.
- Enjoy freshly cooked lunches.
- Opportunities for learning and development.
- Extra-legal pension
- Medical insurance

**Benefits**:

- Company car
- Company phone
- Eco vouchers
- Food allowance
- Hospitalization insurance

Schedule:

- Day shift
- Monday to Friday

**Experience**:

- SAP R/3: 2 years (required)
- VAT: 2 years (preferred)
- Accounts payable: 4 years (required)
- OCR Tools: 2 years (required)
- SAP Finance & Controlling: 1 year (preferred)

**Language**:

- English (required)
- Dutch (preferred)
- French (preferred)