Accounts Payable, Delft

Updated: June 16, 2024 11:17 PM GMT

Page Personnel

Delft

• You are going to be responsible for processing daily invoices, entry invoices to the system, reconciling interfaces, monthly reconciliations, statement reconciliations and vendor accounts;
• You will report to the AP Team Leader together with the finance team.

Description
• Process vendor invoices, ensuring accuracy and adherence to company policies and procedures;
• Review invoices for proper documentation, purchase orders, and approvals;
• Resolve invoice discrepancies with vendors and internal stakeholders;
• Enter and code invoices into the accounting system;
• Reconcile vendor statements and follow up on outstanding balances;
• Assist with month-end close processes related to accounts payable;
• Maintain accurate and up-to-date accounts payable records and files.

Job Offer
• Salary between €50.000 - €65.000 a year;
• 40 holidays days;
• 8% allowance;
• 3 days at the office 2 days from home;
• Travel allowance;
• Pension scheme;
• 5% Bonus base in personal and company... More Detail