About the job
About Us
Tony's Chocolonely is on a mission to eradicate exploitation in cocoa. As an impact-driven company, we produce delightful chocolate while prioritizing ethical practices and demonstrating that success and responsibility can coexist. Through our initiative, Tony's Open Chain (TOC), we inspire partners like Albert Heijn, Ben & Jerry's, Jokolade, and Aldi to adopt a more equitable and transparent chocolate supply chain.
Your Role
We are seeking an enthusiastic Accounts Payable Specialist to become a vital member of our Finance team in Amsterdam. You will manage the procure-to-pay (P2P) process for our Benelux markets, ensuring the accurate and timely processing of supplier invoices and payments. Additionally, you will foster strong vendor relationships and assist in effective cash flow management and month-end closing activities.
In this fast-paced retail environment, you will encounter diverse vendor setups and varying purchase order flows, which may introduce complexities in invoice matching and payment terms. We value your eagerness to understand the interplay between operations and supply chain dynamics as you progressively take ownership of establishing clear protocols, processes, and solutions.
Your contributions will enhance the efficiency of the AP process, minimizing manual tasks, reinforcing compliance, and increasing overall financial precision. You will collaborate closely with colleagues across supply chain, business control, financial control, procurement, operations, and finance, becoming part of a global Finance team of Procure-to-Pay specialists. You will report directly to the Financial Control Manager P2P in Amsterdam.
Key Responsibilities
- Maintain accurate vendor data and ensure proper processing of invoices to facilitate a seamless procure-to-pay process.
- Manage the vendor master data in our ERP system (Microsoft Dynamics Business Central).
- Ensure timely processing of purchase invoices, including correct coding, matching, and management of approval workflows.
- Conduct payment runs per internal policies and contractual terms to safeguard cash flow and vendor trust.
- Proactively address invoice discrepancies, unmatched purchase orders, and vendor inquiries.
- Identify and resolve unapplied payments and discrepancies efficiently.
