Our client is an offshore company and they are looking for an Interim Accounts Payable (m/x/f).

Are you an ambitious finance professional looking for the next step in your career? And do you, next to the obvious knack for numbers, possess a pro-active, curious and collaborative mindset? If these things apply to you, then you are the person we are looking for!

Responsibilities

• Reviewing invoices and expense claims
• Preparing payment batches and leading the weekly payments meeting.
• Managing the invoice processing tool (M&J Team) in the company's ERP system (Microsoft Dynamics ⚠)
• Identifying and implementing improvements in accounts payable processes.
• Supporting the Financial Control team with recurring and ad-hoc activities (e.g. monthly, quarterly and yearly closings)

Your Profile

• Vocational or Bachelor's (Finance related) degree and ⚠ to ⚠ years of relevant working experience
• Experience with ERP systems, preferably Microsoft Dynamics ⚠; experience with M&J Team module (ISV invoice processing tool) is a plus
• Experience with data entry, processing and reviewing
• Knowledge of general ledger accounting
• Excellent communications skills in English, both verbally and written
• Proficient in using Office ⚠, especially Excel

Offer

• A great work environment with innovative and change-willing aspirations
• High degree of responsibility and room to have significant impact
• Working remote is possible (⚠ days)
• Salary € ⚠,- per hour
• Start ASAP

Interested?

Are you the Interim Accounts Payable (m/f/x) we are looking for? And are you living in, or nearby Delft? Please click the "apply now / solliciteer nu" button and let us know!

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