Accounts Payable Specialist



Taken en verantwoordelijkheden

As an Accounts Payable Specialist, you are responsible for the process of incoming invoices to ensure a timely and accurate execution of the accountants payable process for various Driscoll’s entities.

  • Taking care for timely payment of the invoices
  • Preparing weekly payment run, according to guidelines for payment terms/cash flow
  • You are responsible for a correct and timely process of incoming invoices
  • Follow up on disputed supplier invoices with responsible person/departments
  • Responsible for monitoring accurate invoice approval, according to agreed approval hierarchy
  • Monthly review of unapproved invoices and follow up when needed
  • Responsible for determination and booking of monthly accrual for not approved invoices/expected costs
  • Taking part in quarterly account reconciliation process (for those accounts assigned to your responsibility)
  • Archiving processed invoices
  • Providing all the support requested to the general accounting teamCandidate profile

Profiel kandidaat

You are the ideal candidate for us if you an MBO degree in Finance and 3-4 years experience in a relevant role within a commercial environment. You have strong experience with Excel and Access, eye for detail and you are able to keep overview.

Next to this you are a good communicator, as well in Dutch as in English verbal and in writing and you are a team player.You are also Pragmatic and able to work under pressure, multi-task and deliver to tight deadlines.

Meer informatie

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Acquisition to this vacancy is not appreciated.

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Over Driscoll's:

Aantal medewerkers 5000
Driscoll’s is developing a strong position in the European berry market from their EMEA headquarters in Breda. Our family-owned company operates for over 100 years and we are totally dedicated to berries. Over the years, Driscoll’s, which started out in California, has grown to be represented on each continent.

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