FunctieomschrijvingProcess and verify invoices, ensuring proper authorization and coding.Reconcile vendor statements and resolve discrepancies in a timely manner.Prepare and execute payment runs.Maintain accurate and up-to-date accounts payable records.Ensure compliance with company policies and accounting standards.Assist in month-end closing activities, including accruals and reconciliations.Communicate with vendors and internal departments to resolve payment issues.Support audits by providing necessary documentation and explanations.Identify opportunities for process improvement and automation.Bachelor's degree in Accounting, Finance, or a related field.Young graduate or proven experience in accounts payable.Strong knowledge of accounting principles and financial regulations.Proficiency in accounting software (Oracle NetSuite), is considered as a plus.Native dutch speaker with a fluent level of english, french is considered as a plus.Excellent organizational and problem-solving skills.High level of accuracy and attention to detail.Strong communication skills and ability to work collaboratively in a team.Ability to handle multiple tasks and meet deadlines.A unique working environment, in modern offices surrounded by horses.Competitive salary and benefits package aligned with your experience.Opportunities for professional growth and development.A long-term and full time opportunity.