Accounts Payable Officer

Short description
Do you enjoy the challenge and prefer working in the environment when there is never a dull moment? Yes, we are talking about Engineering Industry! Function description
In short, our client wants to extend the Accounts Payable team and is therefore looking for an Finance Administrator.
Among others, you will be working on: Responsible for supplier accounting; checking purchase invoices with order forms; entry of purchase invoices; following up the approval flow of the invoices; performing other needed tasks; following up on vendor reminders. Requirements
What do you bring? a bachelors degree in accounting or similar; good understanding and speaking of Dutch and English language; Excel has no secrets for you ;); you are very good on deadlines.
We are the intermediary in this, so we will do the initial introductory interviews with you. This allows us to properly introduce you with our client and guide you in your conversations there. If the outcome is positive, you will be offered a contract from them. Be part of a dynamic team driving innovation and excellence in the industry. Apply now to embark on an exciting career journey!