Trade Payable Clerck

Process supplier invoices accurately and on time.

Verify, register and prepare invoices for payment.

Investigate and resolve discrepancies between purchase orders and invoices.

Support bank records, reconciliations and payment runs.

Monitor compliance with internal approval procedures.

Handle queries from internal stakeholders and suppliers.

Support month-end closing, audit preparation and archiving.

Contribute to process improvements, controls and projects.

Bachelor’s degree in accounting, finance or a related field, or first accounting experience.

Experience in accounts payable or administrative accounting is an asset.

Strong working knowledge of MS Office, especially Excel.

SAP experience is required; SAP S/4HANA is a plus.

Professional English; Dutch or another market language is an advantage.

Accurate, analytical and able to meet deadlines.

Team-oriented, communicative and comfortable with different stakeholders.

Flexible, eager to learn and interested in financial IT systems.