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.
Fulltime
Amsterdam
Accounting & Financial Control
Logistics & Supply Chain
52.500 - 62.500
Wat ga je doen?
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.
Wat neem je mee?
- 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.
Over het bedrijf
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.
Vragen?
Jochem staat voor je klaar
Jochem Heinen
Fuuse Strategist