Timely and accurate processing of invoices and disbursement requests, matching invoice against purchase order and goods receipt, auditing for procedure and policy compliance, VAT compliance.

Responding to internal and external inquiries (vendors, plant, site personnel, auditors, etc. and problem resolution

Miscellaneous, which includes filing and archiving

Knowledge: computer literacy, SAP, Microsoft Excel, Microsoft Word, Outlook.

Languages: French and English native/fluent. Dutch will be highly appreciated.

Skills: Excellent Communication, Flexible, Ability to Prioritize, Adherence to Deadlines, Decision Making, Enforce Policies, Problem Resolution, Detail oriented, Team Orientation, Relationship Building, Highly Motivated.

Commitments: Integrity, Honesty, People oriented, Customer Focus.

Competencies: Communication, Accountability, Initiative, Decision Making/Judgment, Influence.

Accounts payable experience.

Basic accounting knowledge is required, but some proper education in the accounting field is preferred.

Any schooling in SAP would be highly appreciated.

An International Global Supplier on the coating industry

2300 gross p/month

If you are interested in this vacancy, you can apply by clicking on the button apply. Your application will be sent directly to the recruiter in charge.

Your information will be handled in the strictest confidence and your CV will not be sent to a company unless you have given prior permission.

We will invite you for an extensive interview, as soon as any potential job opportunities arise. We will advise you on issues regarding employment in the Netherlands. Then, if possible, we will introduce you to a prospective company and provide support during the selection procedure.