Interim Accounts Payable Accountant

Function

Responsibilities:

Process and verify supplier invoices, ensuring accurate matching with purchase orders in ERP
Investigate invoice discrepancies and collaborate with internal stakeholders to resolve issues efficiently
Record accruals for goods and services received but not yet invoiced
Prepare and submit accurate and timely VAT returns
Reconcile general ledger accounts and ensure consistency with accounts payable records.
Monitor deadlines and ensure all invoices are processed before month-end closing
Support annual audits by providing documentation and clarifications as needed
Collaborate with internal teams and external partners to resolve queries

Bachelor’s degree in Accounting, Finance, or related field
Strong attention to detail and ability to work structured in an unstructured environment.
Ability to prioritize tasks and communicate early about deadlines or issues.
Solid Microsoft Office skills.
Fluent in English; Dutch is preferred