Accounts Payable Specialist

Over onze klant
Are you ready to take on a dynamic financial role in an exciting industry? As an Accounts Payable Specialist, you will be responsible for ensuring accurate and timely financial figures while supporting audits and compliance. Your tasks will include processing expense reports, handling invoices, reconciling accounts, and managing non-routine transactions. With at least three years of experience in Finance and Accounting, strong analytical skills, and fluency in Dutch and English, you are proactive, detail-oriented, and eager to make an impact. If you are immediately available for 24 hours per week, this is your chance to join a passionate team in a company that thrives on innovation and teamwork. Apply now and be part of something great!

Functie

• Processing expense reports.
• Handling third-party, intra-, and intercompany invoices.
• Reconciling intra- and intercompany accounts.
• Managing bank transactions and reconciliations.
• Verifying and updating vendor bank account details.
• Handling non-routine financial transactions.

Profiel
The successful candidate:

• Has at least 3 years of experience in Finance and Accounting (Bookkeeping);
• Is fluent in Dutch and English (written and spoken);
• Has experience with ERP software (e.g., SAP) and MS Office;
• Possesses strong analytical skills and a proactive mindset;
• Is accurate, results-oriented, and detail-focused;
• Thrives in a team-oriented and fast-paced environment;
• Is immediately available for 24 hours per week - required.

Aanbod

• A challenging and dynamic role in a fast-paced industry.
• The opportunity to work with a passionate and supportive team.
• A collaborative and innovative work environment.
• Opportunities for personal and professional growth.
• A company that values sustainability, teamwork, and development.