Accounts Payable Specialist
Our client Dufry is an international organisation based in Eindhoven, The Netherlands. If you are a traveller you may know them from their duty-free and duty-paid departures and arrivals stores on one of the 420 (airport) locations. They have operations in 66 countries. Geographic diversification is a key element of the company’s strategy. Eindhoven is the location where their Financial Shared Services Center is located. This location processes all of the financial data (which is collected from all locations in the world). At Dufry there is an informal working culture and a dynamic workplace with people from all around the world.
Job description
In this role you are responsible for booking and solving of invoices expense reports, balance sheets and payment batches. Also you will work on the preparation of the cashflow forecast. You will be working in the non-trade department. Some examples of the tasks are:- Booking invoices and expense reports
- Follow up on approval of invoices
- Prepare and carry out payment batches
- Prepare the cashflow forecast
- Set up the monthly balance sheet
Job requirements
We are looking for a candidate who is accurate and efficient. Specific requirements are:- Education on HBO level (Bachelor degree) in Accounting, Finance or Economy
Have a valid work permit or EU passport
- 32-40 hours per week available
- Team player and a social person
- Experience with a purchase to pay process
Terms of employment
- Salary €2.400 - €2.800 based on experience and education
- Work from home (50%)
- Work remote for two weeks per year
- Permanent position
- Working at an international organization
- Amazing work environment with a lot of international colleagues
Naar vacature
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