Accounts Payable - Dutch Haarlem

Vacature in het kort

In this role, you'll ensure bills are paid accurately and on time, involving verifying invoices, processing payments, and managing payment cycles. Responsibilities include efficiently processing invoices, managing the Accounts Payable inbox, maintaining supplier relationships, executing timely payments, and enhancing Accounts Payable processes. This position offers a competitive salary, a company laptop and phone, and the unique opportunity to work within the sustainability sector. See how you can contribute to our success by reading further.

Volledige vacaturetekst

In this role, you will be responsible for ensuring that the bills are paid accurately and on time. This involves verifying invoices, processing payments, and managing the entire payment cycle efficiently.

Description

• Efficiently and accurately process invoices
• Manage the Accounts Payable inbox and maintain strong supplier relationships
• Prepare and execute timely payments, including bank reconciliations
• Identify and implement best practices to enhance Accounts Payable processes
• Collaborate with finance team members to streamline processes and improve interfaces

Job Offer

• A competitive salary that is in line with the position and your experience
• 25 vacation days
• A company laptop and phone
• Opportunity to work within the sustainability sector

Gevraagd

* You strive for discipline and thoroughness around the AP processes
* HBO degree
* 1-3 years of experience in accounting/Accounts Payable
* Fluent in Dutch and English
* Experience with ERP software systems

Bedrijfsomschrijving

Our client is a Dutch medium-sized non-profit organisation with around 100 team members involved in providing a safe and reliable source of drinking water for customers, while also protecting and nurturing the natural environment.