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.
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.