About the Role
- Manage credit control activities, monitor outstanding debts, and ensure timely collections.
- Process and validate supplier invoices while maintaining AP accuracy and compliance.
- Reconcile supplier statements, resolve discrepancies, and keep account records up to date.
- Work with suppliers and internal teams to address payment issues or overdue balances.
- Analyse credit risk, payment behaviour, and AP data to support decisions.
- Prepare reports on receivables, payables, cash flow, and ageing.
- Support month‑end closing, audits, and improvements to credit and AP processes.
- Bachelors Degree.
- Strong English communication skills, both written and verbal; Dutch proficiency is an advantage.
- Skilled in SAP or similar ERP ...
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