accountant.

This Accountant will:
Process invoices, Travel and Expense reports and other Accounts Payable relevant documents in the SAP environment;
Ensure that posted invoices meet general and local legal requirements and that VAT is captured correctly;
Act proactively in obtaining department approvals and other essential information to ensure that P2P activities run smoothly;
Ensure timely resolution of queries from suppliers and internal stakeholders;
Monitor and clear open items on AP accounts and liaise with internal stakeholders as well as suppliers to clarify discrepancies;
Review and approve payment proposals within set time frame;
Keep abreast of latest guidelines, requirements and recommendations related to P2P activities.

This Accountant needs to have:
Relevant university degree;
3+ years of experience in Finance;
Fluency in English;
Advance knowledge of SAP FI;
Advanced MS Office Excel skills relevant for this role;
Basic knowledge of the VAT regulations for supplier invoices.

Our client offers:

- A fast paced and dynamic organization with start-up feels;

- 24 vacation days & an additional day off on your birthday;

- Bonus participation;

- Access to LinkedIn Learning;

- Health insurance.