The Accounts Payable Officer (mw. crediteuren) is responsible for various light administrative tasks and assists the Finance department. Main focus will be on Accounts Payable.
Due to sickness leave of the permanent employee, this is a temporary function.
Tasks and responsibilities:
Ensure all intercompany and third party invoices are posted in a timely manner
Ensure transactions are posted to the correct accounts
Ensure invoices are paid on time
Ensure expense claims are reviewed before processing
Review and book accruals
Pro-active communication with vendors
MBO (or comparable) with some relevant experience
Demonstrated ability to work effectively and independently in a busy and high-profile environment
Excellent knowledge of Excel
Good knowledge of invoice requirements and VAT regulations