Job Properties
  • Job Type
    Full-time Position
  • Background
    Finance and Economics
    Management & Business Others
  • Languages
    English German Spanish
  • Experience Required
    Entry
  • Degree Required
    Bachelor
    • Province
      37 reviews
    • Date Posted
      January 17,2021
    • VISA
    • IMG_6430
    • IMG_6430
    • Career Consultation
    • COVERLETTER CHECK
    • CV CHECK
    • internship package

    Accounts Payable Specialist

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    As Accounts Payable specialist (entry level position) at Vopak you will be responsible for the processing of all incoming invoices. You adhere to strict financial controls, whilst supporting both the local business operations and the Vopak large base of key vendors. The mission of the Accounts Payable specialist at Vopak is to ensure; accuracy, reliability and integrity of the accounts payable process and other related accounts. You will work closely with the local business and other functions within the wider finance organization to identify opportunities to improve the whole purchase to pay process.

    Requirements:
    As our new colleague you are a real team player, customer focussed and committed to realise the best result for Vopak. With our ambition in mind we are searching for candidates who are experienced with working in a multinational Finance Shared Service Center. And of course you have:

    Degree in Business and Administration or Accounting (HBO)

    < 2 years of relevant working experience in an international environment , accounts payable department or Shared Service environment

    English language skills are essential, additional languages are a plus (preferably Dutch, Spanish and German)

    Familiar with ERP systems; Oracle experience is an advantage

    Tasks & responsibilities:
    Responsible for processing invoices received for automatic verification against the corresponding purchase orders; similarly, against work orders and service entry and contracts;

    Ensure appropriate approvals for disbursements are obtained prior to making payments;

    Liaise with relevant parties to resolve invoice discrepancies;

    Ensure invoices are paid on time;

    Support a Shared Service mindset within the department, providing an excellent customer service;

    Collaborates with the other departments (e.g. O2C and R2R) to support overall goals and objectives;

    Identify and implement process improvements, increasing team efficiencies;

    Daily management reporting;

    Support and assist with ERP system testing if &when required;

    Work closely with the team to resolve issues and to identify and correct root causes of errors within the department.

    This is a key role for a in a dynamic environment with the potential for further development with additional responsibilities.

    Are you the graduate we are looking for?
    Then apply via the ‘apply' button. For more information about the vacancy and/or the recruitment process, please contact the recruiter via below contact details.

    Acquisition in response to this advertisement is not appreciated
     
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