Accounts Payable, m/v/d

This is a fully remote position, open to applicants in Netherlands.

📋 Description

• Management of accounts payable (AP)

• Processing and verifying incoming invoices

• Ensuring timely and accurate payments to suppliers

• Coordinating with suppliers regarding inquiries or discrepancies

• Preparing and maintaining reports on outstanding items, payment statuses, and suppliers

• Monitoring the quality and progress of the Purchase-to-Pay process across multiple entities

• Financial administration

• Processing transactions within the accounts payable department

• Handling and verifying outgoing bank transactions

• Keeping and updating records of outstanding items

• Archiving and administratively processing invoices and documents

• Close collaboration with the GL Accountant and controllers

• First point of contact for internal stakeholders and suppliers for operational queries

• Identifying issues and bottlenecks for the accounting team

• Recognizing and suggesting improvements in financial processes and automation

⛳️ Requirements

• MBO/HBO working and thinking level, preferably in an administrative or financial field

• Relevant work experience in an administrative or accounting role is a plus

• Experience with Order-to-Cash processes

• Detail-oriented, numerically strong, and customer-focused

• Ability to work independently while also being a true team player

• Experience with Exact Online is a plus

• Proficient in Dutch and English.

🏝️ Benefits

• Opportunity to develop towards a broader accounting profile

• An informal, entrepreneurial, and future-oriented work environment

• Possibility of hybrid working

• A competitive salary and good secondary employment benefits