AP Boekhouder

Job beschrijving

Our client is a leading company in the energy sector.

Jobomschrijving

• Ensure timely and accurate processing of supplier invoices, including verification, coding, and posting in the accounting system.
• Investigate and resolve discrepancies related to invoices, purchase orders, and goods receipts.
• Review and approve payment proposals, ensuring compliance with internal controls and cash management policies.
• Maintain strong relationships with suppliers, handling queries and negotiating payment terms when necessary.
• Prepare and organize documentation for audits, month-end closings, and potential escalations to finance management or external partners.

Wat krijg je

• A long-term contract
• A competitive salary package aligned with your experience
• Comprehensive benefits, including health insurance, meal vouchers, etc.
• Flexible working arrangements, including hybrid work options
• Comprehensive on-the-job training