Jobid=8390df002ae8 (0.0742)
- Process and manage invoices, payments, bank transfers, and employee expenses accurately and on time
- Act as primary contact for vendors, resolving payment inquiries, disputes, and maintaining vendor master data
- Own day-to-day Accounts Payable operations, ensuring accurate records, timely month-end close, and cash disbursements
- Drive AP process improvements, system enhancements, and special projects to increase efficiency and control
- Ensure compliance with internal controls, fraud prevention, audits, and AP best practices (including DPO targets)
- Build strong relationships with internal stakeholders, subsidiaries, and external partners to support business needs
Competitive compensation packageLeading manufacturing company
- Bachelor's degree in Accounting, Finance, or a related field (preferred)
- 6+ years of experience in Accounts Payable or general accounting
- Strong experience with high-volume invoice processing, automation tools, and ERP systems (Exact Globe, SAP S/4HANA a plus)
- Proficiency with accounting and procurement tools such as SAP Concur, Medius, and Onventis (advantage)
- Proven track record in process improvement and automation within Accounts Payable
- Solid understanding of accounting principles, with strong attention to detail and accuracy
- Excellent organizational, communication, and problem-solving skills; able to work independently and manage deadlines
- Work within a stable, international organization with a strong focus on innovation and sustainability
- Gain exposure to complex, global finance operations and modern ERP systems
- Collaborative culture with supportive teams across multiple regions
- Opportunities to drive process improvements and make a real impact
- Competitive compensation and strong long-term career development opportunities
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