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As AP Accountant you are responsible for the AP process for Nipro Europe Group Companies and its 2 sub-holdings Nipro Medical Europe and Nipro PharmaPackaging International. You work closely with the finance & accounting team, budget holders and GL accountants to ensure a smooth processing of AP and expense notes.
What you'll do
* Process incoming AP invoices in Basware
* Review and verify all credit card bills and expense notes via Rydoo
* Responsible for booking AP invoices, credit card bills and expense notes in a timely and accurate manner in the ledger
* Responsible for the validation of purchase of goods
* Preparation of payments on regular basis
* Supports monthly and quarterly intercompany reconciliations AP vs AR balances and preparation of related reporting and annexes
* He/she will be the back-up for the preparation of debit and credit notes and occasionally also perform other ad-hoc activities as and when required
* The employee performs all tasks in accordance with ISO quality and JSOX requirements, whilst always taking Nipro values into account
What you'll need
* You hold a Bachelor degree in Accounting and have at least 3 years of relevant expertise
* Knowledge of SAP preferred
* Efficient communication and strong organizational skills
* Eye for detail and ability to meet deadlines
* Excellent command in English is required, good command of Dutch is a plus
What we'll offer
To the right candidate, we will offer the ability to develop and grow in a fast-paced international business setting. In addition to a competitive salary and benefits package, you will land in a friendly and dynamic workplace environment where people enjoy autonomy and taking initiative. Together with you and the team, you will be part of a “Nipro family network” that draws upon talent from around the globe.
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