We are looking for an experienced Accounts Payable Specialist to provide temporary support for a key Peppol implementation project within an insurance company . This is a freelance/interim role with a planned start in September.
Our client, a leading insurance company , is preparing to roll out a Peppol e-invoicing solution , with vendor selection currently in progress. You will play a crucial role in supporting the Accounts Payable team during the implementation and integration into NetSuite .
Act as the link between finance, IT, and external suppliers
Execute testing, monitor issues, and document workflows
Solid understanding of supplier management, invoicing, and e-invoicing flows
Fluent in English; knowledge of Dutch and/or French is a strong asset