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
1. Process incoming AP invoices in Basware
2. Review and verify all credit card bills and expense notes via Rydoo
3. Responsible for booking AP invoices, credit card bills and expense notes in a timely and accurate manner in the ledger
4. Responsible for the validation of purchase of goods
5. Preparation of payments on regular basis
6. Supports monthly and quarterly intercompany reconciliations AP vs AR balances and preparation of related reporting and annexes
7. 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
8. The employee performs all tasks in accordance with ISO quality and JSOX requirements, whilst always taking Nipro values into account
What you'll need
9. You hold a Bachelor degree in Accounting and have at least 3 years of relevant expertise
10. Knowledge of SAP preferred
11. Efficient communication and strong organizational skills
12. Eye for detail and ability to meet deadlines
13. 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.