Medewerker Accounts Payable

Solliciteer op de website van de werkgever

  • Collaborate with the AP Supervisor to maintain general A/P performance level
  • Register, process and check incoming invoices in an electronic data workflow
  • Process digital bank statements
  • In collaboration with treasury controller provide a daily payments planning
  • Monitor invoices on-hold and follow up with process owners for timely resolution.
  • Reconcile A/P (sub)ledgers and intracompany accounts and resolve variances
  • Review all A/P balances, refunds, adjustments
  • Monitor and Reconcile pre-finance and prepaid goods and assure timely settlement
  • Prepare payments in accordance with company procedures
  • Assist accounting manager or treasury controller in various tasks.


Over de werkgever

Wat wij bieden
  • An exciting and challenging role in a rapidly growing international company
  • A fulltime position (40 hours contract)
  • A workspace right in the center of Amsterdam, next to Central Station
  • Good working conditions and a pleasant and dynamic work environment
  • An informal but professional company, having culture of team spirit and can-do attitude.


  • At least a college degree in Accounting, Finance, or Business Administration
  • 3 years of experience, or an equivalent combination
  • Fluent Dutch and excellent English language, written and verbal
  • Pro-active, problem-solving and energetic
  • Ability to collaborate with people at all levels


Nu solliciteren

Solliciteer op de website van de werkgever

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