Accounts Payable Professional (German)

Amsterdam Op aanvraag

Accounts Payable Professional

Accounts Payable Professional for one of world's leading medical technology companies, based in Amsterdam. Within the Shared Service organization, you will be responsible to ensure the accuracy, reliability and integrity of the Accounts Payable processes and related accounts. You will support and implement an effective system of internal controls and to ensure compliance with the companies policies and procedures. Also, you will be working with the business and other functions within the finance organization as well as stakeholders in the Purchase-to-Pay process to identify opportunities to improve the process.

Responsibilities Accounts Payable Professional

The mission of the Accounts Payable Professional is to ensure the accurate, timely and compliance processing of vendor invoices. Included in this role is the expectation to provide support to the accounting and reporting function in its mission to ensure the accuracy, reliability and integrity of the company’s books and records and financial reports. Within this mission is the responsibility to adhere to policies and procedures that direct the requirements of an effective system of internal controls and ensure compliance with generally accepted accounting principles, company policies policies and procedures and any applicable laws and regulations.

You will be supporting the shared service mindset within the department and you will support the continuous process improvement focus of the department. Next to this, the Accounts Payable Freight Associate supports and executes assigned tasks related to the processing and of vendor invoices. These responsibilities include but are not limited to the following.

  • Ensure all invoices are posted in a timely manner
  • Ensure appropriate approvals for disbursements are obtained prior to making payments
  • Ensure transactions are posted to the correct accounts and accurately reflect the business purpose of the transaction
  • Ensure invoices are paid on time
  • Ensure all transactions are appropriately documented before authorizing payment
  • Ensure all disbursements are in compliance with local policies, laws and regulations
  • Work closely with staff to resolve problems that arise on a day-to-day basis and to identify and correct root causes of errors within the department

Requirements Accounts Payable Professional

  • Degree in Business and Administration or Accounting preferred;
  • Fluent in English and German;
  • Familiar with USGAAP and Sarbanes Oxley Act ;
  • Familiar with Oracle;
  • Minimum experience of 1 to 3 years in accounting, accounts payable or shared services roles;
  • Ability to establish and communicate priorities;
  • High level of honesty, integrity, commitment and responsibility;
  • Accustomed to working under pressure and with deadlines;
  • Able to resolve problems and conflicts and a professional and tactful manner;

The Offer Accounts Payable Professional

We can offer you a challenging position in a very dynamic environment. The monthly salary will be between 2300 and 2700 Euro gross a month depending on education and experience.



Milou van Regteren
T: +31 20 7723 648

16-04-2018 Independent Recruiters
Milou van Regteren
Meer details
Match criteria
  • Farmaceutische industrie
  • Limburg
Hoogst genoten opleiding
  • MBO
  • HBO
  • Vast
  • 2000 - 2500
  • 2500 - 3000
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