Account Payable Specialist with Dutch

 Inviting applications for the role of Account Payable Specialist with Dutch

• Processing cost invoices and settling the differences
• Processing T&E invoices
• Reconciling the accounts with the customers
• Preparing and reconciling the reports
• Checking correctness of the documentation for the audit purposes
• Contact with the customer and other departments
• Working in the SAP system

Responsibilities:

• Processing cost invoices and settling the differences
• Processing T&E invoices
• Reconciling the accounts with the customers
• Preparing and reconciling the reports
• Checking correctness of the documentation for the audit purposes
• Contact with the customer and other departments
• Working in the SAP system

Qualifications:

• Very good knowledge of Dutch min. B2
• Communicative level of English
• Good MS Office (especially MS Excel) knowledge
• Analytical thinking and ability to learn fast
• Personal culture and ability to deal with the client properly
• High motivation and willingness to learn
• Ability to work under time pressure
• Welcome experience in accounting

What can we offer?

• Attractive salary
• Stable job offer - employment contract
• Work in the multicultural environment
• Possibility of development
• Benefits (Insurance, Luxmed, Multisport, additional vacation days, Lunchpass, biking policy)