Accounts Payable (German Speaker) Delft

Vacature in het kort

This role involves handling daily invoices, reconciling accounts, and ensuring accuracy in the finance team. You'll work closely with the AP Team Leader. Your tasks include processing invoices, resolving discrepancies, and maintaining records. Benefit from travel allowances, a pension scheme, and a performance-based bonus. There's room for growth in a flexible and supportive environment. Find out why this role offers more than just a job.

Volledige vacaturetekst

• You are going to be responsible for processing daily invoices, entry invoices to the system, reconciling interfaces, monthly reconciliations, statement reconciliations and vendor accounts;
• You will report to the AP Team Leader together with the finance team.

Description

• Process vendor invoices, ensuring accuracy and adherence to company policies and procedures;
• Review invoices for proper documentation, purchase orders, and approvals;
• Resolve invoice discrepancies with vendors and internal stakeholders;
• Enter and code invoices into the accounting system;
• Reconcile vendor statements and follow up on outstanding balances;
• Assist with month-end close processes related to accounts payable;
• Maintain accurate and up-to-date accounts payable records and files.

Job Offer

• Salary between €50.000 - €65.000 a year;
• 40 holidays days;
• 8% allowance;
• 3 days at the office 2 days from home;
• Travel allowance;
• Pension scheme;
• 5% Bonus base in personal and company performance;
• Opportunity to develop and growth within the organisation;
• Great environment and flexibility.

Gevraagd

* MBO/HBO diploma or equivalent required, finance, or a related field preferred;
* Minimum of 1-3 years of accounts payable experience;
* Strong understanding of accounts payable processes and procedures;
* Affinity with ERP systems;
* Excellent attention to detail and accuracy;
* Excellent command in German & English writhing and speaking;
* Ability to work independently and as part of a team;
* Strong time management and organisational skills.

Bedrijfsomschrijving

For an international organisation based in Delft, active in the Manufacturing and Production sector. We are seeking a skilled Accounts Payable. The successful candidate is fluent in the German language and part of your responsibilities involves processing invoices and payments, reconciling vendor statements, and maintaining accurate financial records. In this role, you will report to the AP Team Lead and work closely with the entire finance team. If this sounds like a job opportunity you're interested in, we encourage you to apply today!