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Accounts Payable clerk

The Finance Shared Service Center at the head office (Den Bosch) of BrandLoyalty provides accounting and analytics services to all entities and is the finance center for excellence for the company. The department is divided into 2 teams handling different aspects of the business; all financial transactions regarding the NSO’s and all financial transactions regarding sourcing activities.

You communicate frequently with budget holders, program management, and other departments as well in the Netherlands as in other parts of the world where BrandLoyalty is located.

We are hiring a new team member for the team handling invoices and banks.

Your responsibilities:

  • Supporting the accounts payable process by posting invoices and managing the approval process of invoices;
  • Preparing payment proposals and making/maintaining reports on outstanding payable positions;
  • Supporting cash management activities (e.g. bank statements, reconciliations);
  • Support the monthly financial closing process by preparing reports on several sections of the financial administration (e.g. AP, AR, cash management, etc.);
  • Take part in projects to improve the efficiency of the AP process.

Requirements

Which qualities do you bring?

  • MBO+ level in accounting;
  • 3-5 years of working experience (preferably in an international environment with various entities and various VAT regulations);
  • Strong communication skills, both written and verbal (English is a must; Dutch is a big plus);
  • Knowledge of SAP is very vital! (SAP FICO/MIRO/SD);
  • Accurate and structured way of working;
  • Good understanding of accounting rules and requirements (SOx and WKR) is pre;
  • Connected, Original, Responsible and Dynamic (values of BrandLoyalty);
  • Service-driven attitude with a hands-on, proactive, positive, and pragmatic mentality.

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