Financial Analyst Accounts Payable

  • Aanbod competetive salary
  • Functiegroep Finance
  • Dienstverband Fulltime, Parttime
  • Vacaturenummer 9604000
  • Locatie Limburg
  • Contract Via YER, Interim / ZZP
  • Branche Manufacturing

Over deze vacature

We're looking for a Financial Analyst Accounts Payable.

Support Europe VFO to drive processes and procedures optimization in Vendor Financial Operation. Strive for efficiency and working excellence by continuous improvement and cross-function alignment.

The Officer has to tackle / solve all structural invoice issues of the Europe entities. Next to this, he also supports and works together with the HUB-officers in analyzing and (structural) solving of issues. He also is responsible for specific tasks within the month end closing processes. Next to this, in view of the implementation of a new SAP-system for part of the business, the officer may be involved in testing, cut-over and post go-live activities related to this project.


Day to Day responsibilities

Work as the expert in Europe Vendor Financial Operation team and be responsible for the spoke activities in routine & closing operations:

  • Act as the focal for all Europe entities on cross functions process alignment
  • Ensure on time payment to vendor by direct and manage generation of invoice information; accuracy in payment proposal, accounting and cost data, internal accounting reports, reconciliation with PO and other associated supporting; retention of documentation
  • Meet local statutory regulations when needed
  • Supervise accounts reconciliation of vendor financial operation, ensure on time and accurate with sufficient supporting. Monitor and drive the aged items resolution
  • Maintain smooth connection with IFRC\Tax\LE\Treasury, keep updating and improving the related process according to new business requirement in the Netherlands
  • Supervise the process development and improvement to purchase to pay related tax/compliance filling, such as indirect tax input and withholding tax for all Europe SABIC companies
  • Monitor legal entity level cash forecast from vendor related activities
  • Support hub activities on tax/ legal/ language/ special issue resolution
  • Support Europe VFO on Hub-to-spoke alignment and extension project managements. Drive the digitalization and simplification with clear ownership allocation
  • Perform activities unique to local practices or requiring language support
  • Maintain the relationship with local customers and government authorities

Management and Continuous Improvement:

  • Support the day-to-day operations, providing expertise, encouraging and ensuring teamwork, aligning work processes in order to achieve high performance standards, meet established objectives and employee engagement in a motivated work environment
  • Monitor the efficiency and accuracy of daily operation, and supervise the quality of monthly, quarterly and year-end closing, support Europe VFO on KPI measurement
  • Continuously find opportunities to make Europe function’s processes more efficient and effective over the period


International organisation


You will be employed by YER and seconded to the organisation. We offer:

  • Good employee benefits (e.g. work-life balance, pension, lease car, bonus model)
  • Challenging assignments
  • Excellent guidance from your consultant and YER's back office
  • Development opportunities, including the YER Talent Development Programme with a personal coach
  • Intensive support for international candidates (including Dutch lessons, tax-return and accommodation assistance)
  • Cooperative and results and relationship-driven
  • Friendly atmosphere and open culture
  • Community/network with other technology professionals from a variety of multinationals
  • Events and master classes with interesting speakers and attractive companies

It's also possible to start as a Freelancer.


  • Hbo bachelor (level) in finance, accounting, economics, business administration, and related fields, or similar practical experience.
  • Minimum 1-2 years of relevant SAP experience within comparable process improvement role
  • 2-3 years of Accounts payable experience , including expert knowledge of relevant SAP / SIM-modules
  • Excellent knowledge of fiscal/legal/governance requirements and business processes related to purchase to pay processes
  • Excellent social and analyzing skills
  • Fluent English (both verbally as well as written)


  • Strong communication and networking skills, experienced in dealing with cross function teams and driving cross function process change through influence and negotiation; had a good understanding of up-stream/down-stream impact from/to finance operation
  • Experienced in process engagement, risk mitigation and change management
  • Good planning and organizational skills to balance and prioritize work