ACCOUNTS PAYABLE

We are seeking a detail-oriented Accounts Payable Specialist to manage and process invoices efficiently.
The role involves ensuring accurate and timely supplier payments, reconciling vendor accounts, and improving accounts payable processes.
Key Responsibilities.
Process and review invoices, ensuring fiscal compliance.
Match invoices with Purchase Orders and Goods Receipts.
Monitor and approve invoice processing.
Investigate discrepancies and reconcile accounts.
Maintain supplier information in the ERP system.
Report activities to management and improve processes.
Qualifications.
Bachelor's or Master's degree in Accounting, Finance, or related field.
3-5 years of relevant experience.
Proficiency in SAP R/3 (mandatory).
Fluent in English (mandatory), and knowledge in Dutch.
French is a plus.
Strong understanding of Purchase Order and receipt flows.
Experience with OCR tools.
Preferred experience in an international shared service setting.
Excellent knowledge of MS Office, especially Excel.
Analytical mindset and strong organizational skills.
Benefits.
Join an experienced team.
Enjoy freshly cooked lunches.
Opportunities for learning and development.
Extra-legal pension Medical insurance Apply now to be part of a rapidly growing company and contribute to our mission of providing top-quality products.