Accounts Payable Specialist

RB Global; Breda; Hybrid; EUR 42.000 - 54.000; Vollzeit

Benefits dieser Stelle

International & collaborative team

Health insurance

Gym sponsorship

Hybrid working model

Homeworking allowance

Commuting allowance

26 days annual leave

Pension plan

Employee stock plan

Zusammenfassung

Ritchie Bros. in Breda, NL is seeking an Accounts Payable Specialist to manage supplier and customer payments, verify documents, and ensure timely processing under our SOX controls. You will input invoices into Basware and Oracle ERP, maintain AP subledgers, and follow up on unpaid invoices across multiple EMEA sites.

This role requires 2+ years of AP experience and professional English. A residence/work permit for the Netherlands is required.

Qualifikationen

• Accounts Payable experience (2+ years)
• Professional level English
• Experience with Oracle ERP
• Intermediate/advanced Excel and PowerPoint
• Residence and work permit for the Netherlands

Aufgaben

• Verify and process invoices, credit notes, POs, refunds, advances and expense reports from multiple offices
• Input data into Basware and Oracle ERP
• Maintain accurate AP subledgers and prepare invoices for payment on time
• Follow up on unpaid and late invoices and resolve discrepancies with site staff
• Ensure proper authorizations per contractual obligations and support month/quarter/year end close
• Assist project teams to improve processes and provide trainings as needed

Kenntnisse

AP experience

English proficiency

Excel

PowerPoint

Residence permit NL

Tools

Oracle ERP

Jobbeschreibung

To strengthen our FSSC in Breda (NL), we are looking for an Accounts Payable Specialist.

You will be responsible for all transactions and payments to suppliers, consignors and Customers for one or more Ritchie Bros. companies. Within our group we have several companies that have local entities in multiple countries. Building extensive knowledge about the entity that is under your supervision is essential to ensure smooth operating of our company. Your main task is to verify and process all documents, following our SOX controls and proactively communicate with your stakeholders and make sure that all the payments are done on time. In this role you will furthermore:

• Assess, verify and process invoices, credit notes, purchase orders, refunds, Advanced payments and expense reports from various offices and sale sites in the EMEA regions.
• Input data/invoices into Basware and Oracle ERP system.
• Maintain accurate and complete information on AP subledgers.
• Prepare invoices for payment accurately and in due time.
• Follow up on unpaid and late invoices.
• Investigate and resolve discrepancies independently and/or in collaboration with sale site staff by exercising ethical and objective judgment skills.
• Ensure appropriate authorizations in accordance with the company's contractual obligations
• Actively contribute to the success of Accounts Payable month/quarter/year end accounting closing and reporting.
• Work close to Project team to improve and simplify our processes
• Support the other team members when it's needed by providing trainings/guidance, helping with the workload, anticipating issues and making sure our processes are accurate.

Here is what you bring:

• Accounts Payable and accounting experience (2 years or more)
• Professional level English
• Experience with Oracle
• Intermediate/advanced level of Excel and PowerPoint
• Residence- and work permit for the Netherlands

What we offer

• International & collaborative team - Work in a diverse, international environment with colleagues from around the world.
• Career growth opportunities- Develop your skills and grow your career in a fast-paced and supportive environment.
• Health insurance & Gym sponsorship - Comprehensive health insurance to support your wellbeing.
• Hybrid working model - Enjoy the flexibility of working from home and from our office.
• Homeworking allowance - Receive an allowance to support your homeworking setup and expenses.
• Commuting allowance - Financial support for your commute to and from the office.
• 26 days of annual leave - Enjoy 26 days of vacation to recharge and maintain a healthy work-life balance.
• Pension plan - Build towards your future with our company pension plan.
• Employee stock plan - Share in the success of the company through our employee stock plan.