Accounts Payable (Senior)

Our client Dufry is an international organisation based in Eindhoven, The Netherlands. If you are a traveller you may know them from their duty-free and duty-paid departures and arrivals stores on one of the 420 (airport) locations. They have operations in 66 countries. Geographic diversification is a key element of the company’s strategy. Eindhoven is the location where their Financial Shared Services Center is located. This location processes all of the financial data (which is collected from all locations in the world). At Dufry there is an informal working culture and a dynamic workplace with people from all around the world.

In this role you are responsible for booking and solving of invoices and credit notes. Some examples of the tasks are:

• Follow up for approval of the invoices
• Remark and solve issues
• Communicate with different departments
• Identify process improvements
• Provide management feedback
• Reconciling statements

We are looking for a candidate with a sense of team spirit and strong social skills. Specific requirements are:

• Education on HBO level (Bachelor degree) in Accounting, Finance or Economy
• Have a valid work permit or EU passport
• 32-40 hours per week available
• Team player, accurate and efficient
• Must be fluent in English

• Salary €2.500 - €2.850 based on experience and education
• Permanent position
• Working at an international organization
• Amazing work environment with a lot of international colleagues