We are currently seeking an Accounts Payable Specialist within our corporate finance team at our Amsterdam head office. The Accounts Payable team consist of 3 people, you will report to the AP Team Leader.
Timely processing and payment of supplier invoices and employee expenses
Reconciliation of company bank accounts;
Assistance in month end and year end activities;
Review vendor master data;
Communicate and collaborate with international colleagues and vendors;
Act as back-up or assistance for day-to day tasks of other finance team members;
Collaborate with the other finance departments such as AR, GL and Credit Control;
Identify and implement process improvements, increasing team efficiencies.
1-5 years of experience in an Accounts Payable department;
Experience in a multi-company, multi-function, multi-currency general ledger system;
Experience on diverse payment platforms;
Degree in Accounting (MBO/HBO);
Located in the Netherlands;
Good verbal and written communication in English and Dutch;
Good skills in Microsoft Office (Word, Excel, Outlook);