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Tech Stack
Tools & technologiesERPOracleOracle ERP
About the role
Key responsibilities & impact- Processing incoming invoices according to defined procedures.
- Coding invoices and matching them with purchase orders.
- Following up on invoice approvals and supplier payments.
- Resolving invoice discrepancies in collaboration with operational teams.
- Preparing payment lists and maintaining supplier relationships.
- Preparing reports and monthly Accounts Payable reconciliations.
- Managing Cash-In-Transit activities.
- Ensuring compliance with internal policies and procedures.
Requirements
What you’ll need- Have an education in Accounting or equivalent through experience.
- Bring at least 2 years of experience in an Accounts Payable role.
- Have a solid accounting background.
- Are comfortable working with Microsoft Office applications, especially Excel.
- Communicate effectively in Dutch and English.
- Have knowledge of Oracle ERP systems (a plus).
- Work accurately, efficiently, and proactively.
- Are a team player with strong problem-solving and communication skills.
Benefits
Comp & perks- Flexible hybrid working model: 3 office days and 2 remote days.
- 13th month, holiday allowance, meal vouchers, and net allowance.
- Hospitalization insurance and extensive group insurance package.
- 20 + 10 holidays (pro-rated based on your work regime and legal holiday rights).
- Employee discount program.
- Training and development opportunities to support your growth and career progression.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts Payableinvoice processingcoding invoicespurchase order matchinginvoice reconciliationfinancial reportingcash managementproblem-solvingaccounting principles
Soft Skills
effective communicationteam playerattention to detailproactive work ethiccollaboration
