• Responsible for the accounts payable end-to-end process of multiple entities


• Processing daily accounts payable transactions and ensuring the follow-up of all outstanding items for area of responsibility


• Analyzing accounts payable aging and follow up in a timely manner


• Verifying the accuracy of the purchase orders created by the business


• Dealing with all aspects of purchase ledger invoice process checking, coding, batching, posting to the accounts system


• Responding and solving any inquiries by customers, suppliers or colleagues in a timely and professional manner


• Processing of bank transactions including monthly bank reconciliations


• Preparing supplier payment runs


• Support the Finance team by providing various analyses and reports


• Supporting financial (IT) projects

Training opportunitiesHealthy work-life balance

• Intermediate or Secondary Vocation...