About the role

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