Location Hoofddorp, the Netherlands Responsibilities In charge of the day to day accounting transactions related to accounts payable Assign GL coding, check matching and approval, process purchase invoices, employee and departmental expense reports Enter data into computerized accounting system Review vendor database Perform various administrative support duties and projects Be in contact with front offices or internal customers located in different countries, as well as external third parties Take part in and support process improvements to optimize accounting and financial processes Assists controller in various reporting and operational functions.