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Accounts Payable Officer
3 weken geleden
Job description
The Accounts Payable team is a mutualized pool of accountants that will receive, scan and code suppliers’ invoices within accounting systems at SAP company code level (generally legal entity level). The Accounts Payable team is responsible for proper processing of supplier’s invoices to allow the payment in due time with the right level of quality and internal control.
Reports to: Manager Accounting, NL
Main duties and responsibilities
Ownership of the invoicing tool (e.g. xflow) and process
Receive, scan and initiate workflow for all entering invoices
Code and control invoices and liaise with process users as necessary on PO/Invoice mismatches
Get proper approval for the invoice
Ensure tax validity and correct classification and booking of VAT according to national requirements and VAT reporting set-up in SAP
Book invoice within accounting SAP system (X flow)
Ensure payment of invoices in due time
Follow-up pending invoice approvals to ensure payment is before due date
Pay interest charges on late-paid invoices.
Reconcile vendor ledger
Manage ageing items
Support Procurement in solving differences in GR/IR accounts
Required qualifications and experience
MBO-level in Accounting.
Minimum 3 years’ experience in a similar financial position
Minimum of 1 year experience in SAP transactional methodology (MM)
Excellent communication in both English and Dutch.Be highly analytical with good problem-solving skills
Thorough understanding general accounting tools
Comply with the prevailing Company values.
What we offer:
At Neptune we are committed to supporting everyone to learn, develop and gain new experiences. We have an open culture, so it is easy to make your voice heard and have a say in our future and your own development.
The work we do is challenging, stimulating and complex; you will be empowered to play a direct part and will be able to see the impact of your role.
We work in a highly collaborative way, so you will interface frequently with colleagues outside of your direct team, and at all levels of the organisation.
Information and application
We are looking forward to your application
Please be informed that an assessment and reference check can be part of the recruitment procedure.
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