P2P accountant (PR-34052278)

Location: Gelderland, Netherlands
Salary: €50 - €60 per hour + competitive
Sectors: IT
Job Type: Contract
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  • Executes part of the invoice processing activities, specifically:
    • Sorts and handles incoming invoices (hard- and soft copies)
    • Performs invoice receipt, and verifies correct booking information in invoice processing system versus on invoice and versus in master data
    • Handles workflow, including verification of authorization
    • Contact person for changes in vendors via Cvend tool
    • Reports to the Operational team lead invoice processing
    • Prepare payment proposal and support payment execution
  • Provides reliable, timely and complete invoice processing
    • Is responsible for specific own part of incoming invoices
    • Continuously pursues empty to low workflow to avoid bottle necks at invoice processing
  • Supports in implementing improvements and corporate guidelines
    • Aims to learn from other Invoice Processing employees, to harmonize processes and improve overall performance

Level of Autonomy
  • Reach out to relevant stakeholder if it is necessary.
  • Reject an invoice in case it doesn't meet the company requirement/standard.
Job Requirements
  • Skills and Competences:
    • Fair analytical skills
    • Fair written and verbal communication skills
    • Strong 'hands-on' mentality
    • Able to work with deadlines and pressure, e.g., during month closing
    • Is a team player
  • Education and Experience (Functional Technical Capabilities):
    • Practical education in Accounting
    • Knowledges of accounting in ERP systems, preferably SAP
    • Experience in using Microsoft Office is an advantage
    • Local language and English (reasonable)
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