Accounts Payable Specialist
$41,040–$47,520 year
Hybrid · Amsterdam, North Holland, The Netherlands
Job Summary
Own end-to-end accounts payable process for the Dutch operation, processing high volumes of invoices, reconciling statements, and helping build the controls and documentation that did not exist before. Report to the Finance Manager Europe and collaborate with finance teams in the UK, Germany and the Netherlands, while coordinating with Procurement and Operations. This role involves shaping a finance function being built from the ground up across five entities, with visibility into the work and the processes you implement.
Required Qualifications
- Three to five years experience processing invoices
- Reconciling supplier statements
- Managing vendor relationships
- Experience with multi-entity or multi-currency environments
- Familiarity with ERP systems such as SAP, NetSuite, Exact or similar
- Post-acquisition or integration experience
- Experience in manufacturing, logistics or an industrial business
- Fluency in Dutch and English (both are a genuine advantage)
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