Mission

Are you the 'missing link' in our finance department? Due to the strong growth of our company, we wish to expand our 3-person team with an Accounts Payable colleague.

Your responsibilities:

- You check incoming invoices and coordinate them with the relevant department

- You book the invoices on the correct cost centers and general ledger accounts

- You book the invoices and match them with the purchase order

- You are responsible for the creation of suppliers

- You are responsible for following up and reconciling payment reminders and outstanding suppliers

- You act as the first point of contact for suppliers and internal services such as production, warehouse and purchasing

- You book account statements daily to have a correct cash position

- You assist during the monthly closings

- You assist with the annual audit

- You help with ad hoc projects such as digitization and implementation ...