Accounts Payable Accountant

Description

• Process and register incoming supplier invoices
• Follow up invoice approvals with Procurement
• Accurately book supplier invoices in SAP
• Manage contractor hours administration
• Support Direct Payment (ESA) administration activities
• Monitor outstanding invoices and overdue items
• Prepare reports on blocked invoices
• Support month-end and year-end closing activities
• Contribute to internal controls and process improvements
• Collaborate with internal stakeholders, headquarters, and auditors

Profile

• Bachelor's degree in Finance, Accounting, or a related field
• Minimum 2 years of experience in Accounts Payable or Financial Accounting
• Experience with SAP (mandatory)
• Intermediate Excel skills
• Strong attention to detail and accuracy
• Good understanding of financial processes and internal controls
• Able to work independently and manage priorities effectively
• Strong communication and stakeholder management skills
• Comfortable working in an international environment
• Intermediate English language skills (spoken and written)

Job Offer

• A challenging finance role within a leading international aerospace organization
• Opportunity to contribute to innovative, high-tech projects with global impact
• Professional and collaborative international working environment
• Close cooperation with local and international finance teams
• Opportunity to optimize and improve financial processes
• 40 hours per week
• Hybrid working model: 4 days on-site, 1 day remote
• Start: 1 October

Waar je gaat werken