Accounts Payable Specialist EMEA at Topcon Europe Medical B.V.

Capelle aan den IJssel, South Holland, Netherlands -

Full Time

Start Date

Immediate

Expiry Date

04 Oct, 26

Salary

40000.0

Posted On

06 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Expense Claims, Month-end Closing, SAP, Microsoft Excel, Microsoft Word, Analytical Skills, Problem Solving, Stakeholder Management, English Fluency, Dutch Proficiency

Industry

Medical Equipment Manufacturing

Description

Company Description Exciting opportunity for an experienced Accounts Payable Specialist at Topcon Healthcare in Capelle aan den IJssel. Join Topcon, a company that has the ambition to make the world a better place at the intersection of eye healthcare and technology! Topcon Healthcare is the eye health brand of Topcon Corporation. Topcon Healthcare sees eye health differently. Our vision is to empower providers with smart and efficient technologies for enhanced patient care. Keeping pace with the ever-changing landscape of the healthcare industry, we offer the latest integrated solutions including advanced multimodal imaging, vendor-neutral data management and groundbreaking remote diagnostic technology. By investing in value-driven innovations, Topcon works to enable people to enjoy good health and a high quality of life. Job Description Together with your team, you are responsible for processing incoming invoices, travel & expense claims, payments and performing month-end closing activities. As accounts payable specialist you are an important link where you regularly connect with other departments to get our creditors administration in order. We are looking for a Specialist to join our team and work with our finance department to oversee our organization’s expenses. Ultimately, you will work with our finance team to ensure our organization’s expenditures are accurate and our accounting practices are standardized across the organization. You will have the following responsibilities and are capable to: Process incoming invoices and travel & expense claims with accuracy and ensure timely payments Support sales organizations for accounts payable queries Maintain accounts payable subledger hygiene Qualifications About you! We are looking for a person with great analytic and problem-solving skills. The ideal candidate thrives in a challenging, international environment, and has good understanding of numbers. You are committed, well organized, responsible and accurate, have a sense of urgency and can work under pressure with deadlines. You are pro-active, hands-on and able to maintain contacts with different stakeholders at various levels. You have experience in a similar role and qualifications as: Vocational diploma (MBO4) or Bachelor in Finance/Accounting or a related field +3 years relevant experience in Accounts Payable in an international environment Proficient knowledge of Excel & Word, knowledge of SAP is desirable. Good communication skills Pro-active and organized team player with the ability to work across cultural boundaries Ability to work independently Fluency in English, proficiency in Dutch. Proficiency in another European language is a plus Additional Information What do we offer? With a career at Topcon Healthcare, you have exciting new possibilities as we are improving human eye health through innovations in examination, diagnosis, and treatment. Especially today, due to rapid population growth, aging and mobile devise use, we see increased cases in eye conditions. As part of our team, you can contribute to continuously improving and accelerating (remote) diagnosis solutions. What we offer you: employee premium free Pension market based salary 13th month paid in December 8% holiday allowance 28 holidays per annum Great opportunities for development in an excellent working environment Join Topcon Are you ready for a new challenge and do you recognize yourself in the above profile? We invite you to apply for this position and send your CV with motivation. This role is based in Capelle aan den IJssel, Netherlands, applications from countries outside of EU which need a Visa/work permit will not be considered. Compensation: EUR 35000 - EUR 40000 - yearly

Responsibilities

Responsible for processing incoming invoices, travel and expense claims, and performing month-end closing activities. The role involves coordinating with various departments to maintain accurate creditor administration and standardized accounting practices.