P2P Accountant with Dutch
Core
Posting vendor invoices, preparing payment runs, handling vendor queries, performing monthly reconciliations, and supporting audit activities.
Role type
P2P Accountant
Builds
Payment runs and financial reports
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Invoice posting, payment run preparation, vendor query resolution, monthly account reconciliations, audit support, internal controls compliance, ERP systems (Oracle, SAP)
Preferred skills
Transition project experience
Technologies
Oracle, SAP
Responsibilities
Posting vendor invoices, preparing payment runs, handling vendor queries, performing monthly reconciliations, supporting audit activities
Seniority
Mid-level, hands-on IC
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