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Accounts Payable Dutch - Law Firm

Employer
Page Personnel - Netherlands
Location
Amsterdam, Netherlands
Salary
Competitive
Closing date
Feb 12, 2025
View more categoriesView less categories
Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
Over onze klant
Our client is a law firm with a notary department, operating in Amsterdam's Zuidas district. They require a highly organized and detail-oriented Accounts Payable Specialist to support their financial operations.

Functie
  • Core AP Functions: Invoice processing, vendor management, payment booking, expense reports, cash flow management, and preparing weekly and monthly reports.
  • Trust Account Management: Handling trust account transactions, including booking transactions related to real estate sales, ensuring funds are released correctly, and conducting daily reconciliations.
  • Compliance & Audits: Assisting with internal audits, particularly those related to trust accounts, and ensuring compliance with relevant regulations.
  • Communication & Collaboration: Maintaining close communication with the notary department, attending monthly meetings, and responding to internal and external inquiries.


Profiel
  • Strong analytical and problem-solving skills
  • Excellent organizational and time-management abilities
  • Meticulous attention to detail and accuracy
  • Proficiency in Dutch and English is mandatory
  • Resilience and the ability to thrive under pressure
  • Experience with accounting software and ERP systems
  • Ideally, experience in a law firm or with trust account management


Aanbod
  • A full-time position with a competitive salary and benefits package.
  • The opportunity to work for a reputable law firm in Amsterdam's Zuidas.
  • The chance to contribute to the smooth and efficient operation of the firm's financial department.
  • A challenging and rewarding role with opportunities for professional growth.

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