(t) Coordinator, ap

FOOT LOCKER; Utrecht; On-site; EUR 42,000 - 55,000; Full time

Benefits offered by this job

Employee Discount on in-store and onl​

Pension Plan

Bike plan and gym subsidy

Learning & Health/Wellbeing programs

Career growth in international team

Travel reimbursement

Job summary

Foot Locker in Utrecht, Netherlands is seeking a Coordinator AP Payments for a 1-year temporary role. You will execute manual payments and manage reconciliation, ensuring accuracy per company guidelines, and coordinate resolution of outstanding items.

You will partner with 3rd party accountants, internal and external auditors, and other areas of the business on AP inquiries; the role requires advanced Excel, analytical thinking, and strong communication in English.

Qualifications

• Graduate degree or equivalent in Finance/Accounting.
• Advanced Microsoft Excel skills.
• Demonstrated analytical skills.
• Fluency in English (verbal & written).
• Clear and effective communication skills.
• Energetic, initiative, and service-oriented personality.

Responsibilities

• Complete manual (Emergency) payments.
• Manage payment rejections and cancellations.
• Payments reconciliation and analysis of the cash clearing account.
• Analyse and coordinate the resolution of AP aged items.
• Support on vendor maintenance, payment cycles and clearance of aging balances.
• Support internal and external audits in invoicing and AP matters.
• Other general tasks that are related to Accounts Payable.

Skills

Analytical skills

English fluency

Communication skills

Initiative

Education

Graduate degree in Finance/Accounting

Tools

Microsoft Excel

Job description

Overview

(This is a 1-year temporary role) The responsibility of the Coordinator AP Payments is the execution of manual(emergency) payments and the payments reconciliation, ensuring accurate accounting due Company requirements and guidelines, coordinating the resolution of outstanding items. In this role the Coordinator AP will also partner with 3rd party accountants, internal and external auditors and other areas of the business in the completion of AP related inquiries.

Responsibilities

• Completion of Manual (Emergency) payments
• Manage payment rejections and cancellations
• Payments Reconciliation and analysis of the cash clearing account
• Analyse and coordinate the resolution of AP aged items
• Support on vendor maintenance, payment cycles and clearance of aging balances
• Support internal and external audits in invoicing and AP matters
• Other general tasks that are related to Accounts Payable

Qualifications

• Graduate degree or equivalent in Finance / Accounting
• Advanced Microsoft Excel skills
• Demonstrated analytical skills
• Fluency in English (verbal & written)
• Energetic, initiative, and service-oriented personality
• Clear and effective communication skills

Benefits

• Recognition, inclusion and belonging in a diverse environment 25 holidays and flexible working (hybrid position, in office ~2 days p/w)
• Employee Discount on in-store and online products
• Casual Sneaker Culture
• Learning & Health/Wellbeing programs
• Career development and growth in an ambitious international team
• Travel reimbursement
• Access to premium wellness apps
• Bike plan and contribution to gym subscription
• Pension Plan
• Discounted Collective Health plans
• Activities organized by our Social Committee #

Foot Locker is entitled to assign other duties than those associated with the position as described above, if such would be in the best interest of the Company.