We are looking for an Accounts Payable Specialist to manage supplier and affiliate payments, oversee the AP cycle, and support reporting and audit processes. You will play a key role in ensuring accuracy, timeliness, and compliance while contributing to improvements in finance operations.
Process weekly payments to suppliers and affiliates
Manage the full Accounts Payable cycle for one group entity
Review and analyse expenses, accrue missing costs, and report to the Finance Manager
Maintain suspense accounts and support monthly closing activities
Assist with audits and provide required documentation
Contribute to ad-hoc finance projects and process improvements
Bachelor’s degree in Business Economics or a related field
1+ years of Accounts Payable experience
Proficiency in Excel
Fluent in English, both written and spoken
Strong organisational skills and attention to detail
Ability to handle multiple tasks in a structured way
Nice to Have:
Experience with Visma
Knowledge of finance-related legal topics
Competitive salary plus performance bonus
25 vacation days plus your birthday off, with the option to purchase up to 10 extra days
Professional development and coaching opportunities
€30 monthly budget via the Alleo benefits app
Daily meals and snacks prepared by our in-house Chef
Regular company events and team activities
Discounts on gym memberships
Dutch language courses
Applications via agencies are not accepted
Please apply through our website; email applications will not be reviewed