AP/AR Accountant

Manage Accounts Payable and Accounts Receivable for the Finance Benelux team in Vianen. Process and code vendor invoices, reconcile statements, handle employee expense reports, and prepare payment runs. Create and research customer invoices, investigate billing discrepancies, match payments, process credit notes and refunds, and support dunning for overdue invoices. Perform monthly bank and intercompany reconciliations, assist with month-end close, and support audits while resolving issues with vendors and clients.