Accounts Payable Specialist

Wat ga je doen?

Throughout the work week, your time will be distributed as follows: 50% coordinating the team, 25% key user role and 25% stakeholder alignment. In this role you are contributing to the AP team goals:

• Safeguarding timely processing of invoices
• Ensuring response rate according to our KPIs
• Increasing first time right percentage on supplier invoices
• Process improvements / Continuous improvements
• KPI dashboarding

You focus on reducing the operational tasks, such as:

• You take responsibility for processing the invoices in your group
• Thoroughly reviewing and processing incoming invoices for automating and compliance purposes
• Maintaining close communication with suppliers and responsible contractors
• Assessing and reading of contracts

Wat vragen wij?

• Bachelor’s degree in Finance, Business Administration or related field
• At least 3 years of experience in a similar specialist/ coordinator role in finance
• ​Critical thinking and analytical skills
• Efficient way of working and result orientated (Lean)
• Knowledge of NetSuite and scanning software is a Pre
• Good communication skills in English (minimum C1) and Dutch (minimum B2)

Wat bieden wij?

• Monthly gross salary starting from € 3.700,-, excluding 8% holiday allowance.
• Enjoy up to 20% off when booking with our brands for you, your family, and your friends.
• As an international company we support a hybrid way of working. We provide you with office furniture and IT equipment.
• We enjoy the journey so enjoy 25 holidays plus 6 ATV days, based on fulltime employment.
• Enjoy healthy lunches and unique perks, such as trips to our destinations and hubs.
• Access to LinkedIn Learning and a personalized Learning Action Plan to support your career growth.
• Benefit from coaching sessions designed to support your well-being.
• Receive work-from-home and travel allowances to ease your daily routine.