Fuuse Logo
Permanent jobsInterim positionsEmployersAbout Fuuse
Vacancies

14

nlen
ArrowAll vacancies

AP coordinator

Anoniem

Apply belowArrow

For a company in the storage of liquid energy and chemicals we're looking for an experienced Accounts Payables accountant to take on a Coordinating role. They are consolidating their group financial operations into a Financial Shared Service Center and are in need of an experience AP professional to coordinate the process. 

  • Briefcase

    Fulltime

  • Location

    Amsterdam

  • Accounting & Financial Control

  • Logistics & Supply Chain

  • Money

    52.500 - 62.500

What are you going to do?

The Accounts Payable (AP) Coordinator is a key administrative role within the procurement-to-pay process. This position is crucial for managing daily accounts payable activities, ensuring the smooth and efficient handling of all accounts payable processes. The role involves coordination with various business contacts, procurement teams, and budget holders/requisitioners. Main responsibilities include:

  • Processing and managing incoming invoices and related vendor documents in line with company standards. Ensuring timely and accurate receipt, coding, and processing of invoices, matching them with purchase orders, cost centers, and project codes.
  • Maintaining the accounts payable subledger by accurately registering and matching invoices, resolving issues such as goods receipt delays or purchase order discrepancies. Collaborating with the financial controller and business controller to ensure up-to-date accounts payable maintenance.
  • Responding promptly to vendor queries and coordinating with budget holders when necessary. Ensuring that vendor documents are properly filed and followed up on.
  • Ensuring invoices are in the correct format and complete, communicating with vendors or budget holders to obtain missing details when needed. Monitoring and enforcing the "no purchase order, no pay" policy where applicable.
  • Reviewing urgent payment requests, evaluating them, and obtaining approval from relevant business partners for exceptional payments.

What will you bring along?

  • You have completed education at MBO 4 level (or equivalent) and have a minimum of five years of relevant experience. 
  • Strong knowledge of accounts payable processes and systems, particularly in ERP systems like Business Central.
  • Excellent organizational and communication skills.
  • Ability to work collaboratively with stakeholders, including procurement, finance, and budget holders.
  • Attention to detail, along with a focus on process improvement and compliance.
  • Experience handling travel and expense claims (preferred).
  • Fluent English, with proficiency in Dutch being an advantage.

About the company

This organization is a leading player in the liquid energy and chemical storage industry. Its focus is on facilitating the continuous movement of goods and resources that drive its customers’ operations. Through strategic infrastructure and specialized expertise, with hubs located across Europe, the company provides flexible and sustainable storage solutions. It is committed to ongoing development and investment in energy efficiency and renewable technologies.

Questions?

Jochem is here for you

Jochem pak P1 0 P8 A0225 final

Jochem Heinen

Fuuse Strategist

Call, text or Whatsapp

+316 37284906

Follow me

Apply directly

Introduce yourself, and we'll be in touch

Upload your file in Word or PDF, the maximum size is 10 MB. If you include a photo in your resume, you give Fuuse permission to process it and provide it to (potential) clients.

Not your dream job?

Similar vacancies

HJE Wenckebachweg 123

1096 AM, Amsterdam

31 6 10968087info@fuuse.nl

© Fuuse 2024

Terms & conditionsPrivacy policy

The only way is up