Accounts Payable Clerk in Eindhoven

  • Offer Max. € 30,000
  • Job category Banking, Finance
  • Contract Fulltime
  • Reference number 6893000
  • Location Noord-Brabant
  • Contract type Contract with client
  • Industry Consumer Goods, Recreational

About this vacancy

For an international company in Eindhoven region we are recruiting an Accounts Payable Clerk.

Job description

You will be responsible for:

  • Booking of invoices
  • Booking of Expense reports
  • Prepare payment runs
  • Weekly (automated) payment batches for approved invoices
  • Import approved payment batches into the electronic banking system
  • Follow up with internal customers to ensure timely approval of invoices
  • Responsible for ad-hoc payment batches
  • Preparation Cash Flow forecast
  • Responsible for the monthly balance sheet reconciliation of AP specific balance sheet accounts

Company

  • An international retail company

Agreements

  • Travelling costs
  • Good primary and secondary conditions

Candidate profile

  • Education on MBO+ level or HBO starter
  • Minimum of 3 years experience in Accounts Payable in an international company (for MBO+)
  • Good understanding of financial IT tools
  • Experience with SAP is an advantage
  • Good knowledge of Microsoft Office (Excel, etc.)
  • Willing to work in an international environment
  • Ability to work accurately and efficiently
  • Team player
  • Structured thinking
  • Fluent in written and spoken English

Always open Finance vacancies