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Team Leader Accounts Payable

Brand
Schiphol
Location
Schiphol
Hours per week
40 hours

 

GrandVision is a global leader in optical retailing and delivers high quality and affordable eye care to more and more customers around the world. The high quality eye care offered by GrandVision includes a wide range of services provided by its vision expert, prescription glasses including frames and lenses, contact lenses and contact lens care products, and sunglasses both plain and with prescription lenses. These products are offered through leading optical retail banners which operate more than 40 countries across Europe, the Americas, the Middle East and Asia. GrandVision serves its customers in over 7,000 stores and with more than 36,000 employees which are proving every day that in EYE CARE, WE CARE MORE.

 

Some key figures:

  • 7,000+ stores in more than 40 countries
  • 30 retail banners
  • over 700,000 store visitors per day
  • ~16 million prescription glasses sold
  • Revenue 2017: EUR 3,5 billion
  • EBITDA 2017: EUR 552 million
  • Over 36,000 employees

 

Developing Careers & Potential

Within all GrandVision companies we recruit for a career, not just a job. We are passionate about customer satisfaction and develop our people to look for growth potential within the job and within the company. Our preference is to always promote internally where possible. So, wherever people start, there’s always somewhere else to go. We strive for continuous improvement and our new recruits help us to further raise the future potential of our company.

Our whole business is full of people who have gone on to achieve a successful career through experiencing a variety of different roles in different locations and area of our business. We continually support and develop our people who have the desire, ambition and potential to grow.

Teamlead Accounts Payable Schiphol, Amsterdam Area

Reports to

Finance Manager Global Support Store

Direct reports

Specialist Accounts Payable

Main purpose of the role

To ensure that all invoices of GrandVision’s companies based in the Global Support Store at the Base in Schiphol are properly recorded and accurately reflect in the accounts of the companies.

Responsibilities:

  • Coordinate registration of incoming Invoices
  • Coordinate CreditCard usage and expense claims
  • Gathering KPI’s
  • Coordinate Matching Invoices
  • Communicate with Suppliers and several departments about invoices, statements etc.
  • Assist in testing, deployment and management of processes/project supporting the account payable department
  • Analysing supplier aging reports
  • Prepare payments
  • Giving direct lead to AP specialists and Analysts

Key performance indicators

  • Timeliness of month-end closing
  • Quality of recorded Invoices in terms of completeness and accuracy
  • Good level of team work

Required qualifications/level of education

  • HBO in accounting with approx. 2 years of relevant experience, SAP and Basware knowledge is a pre.

Core competencies/ Personal attributes

  • Highly adaptable to new environments; with a natural ability to embrace learning and develop through experience. High level of energy and ambition to realise a positive impact.
  • Positive, customer first, can do attitude.

Key skills, knowledge and experience

  • Strong knowledge of English (written & spoken)

 

More about GrandVision: www.grandvision.com
Follow us on LinkedIn: https://www.linkedin.com/company/grandvision
Find our Annual Report here: http://annualreport.grandvision.com/

NB. If you have not heard back from us after 27 days, please consider your application not to be successful.

Application process

1. Apply
2. 1st interview
3. 2nd interview
4. Offer
5. Hired

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