P2P Accountant

• Entering accounting documents into the accounting program, preceded by verification of documents in terms of content and local accounting regulations
• Processing of intragroup, non-standard invoices
• Preparation of payment proposals and their execution, including manual payments
• Verification and settlement of employees Travel Expenses
• Bank statements processing-allocation of outgoing payments
• Reconciliation of balances with vendors
• Preparation of periodic reports and ad-hoc analysis
• Assisting and collecting sample for audit requests.
• Responding to vendor/business queries through email and phone

Requirements

• professional experience in P2P processes (min. 1 year)
• F&A educational background
• Good all-round Excel skills
• Dutch language, min. B1
• Communicative English
• Excellent problem-solving skills with attention to details
• Analytical thinking
• Effective time management & prioritizing skills
• Good communication skills
• Ability to multi-task & keep up with a fast-paced environment.

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