Accounts Payable Specialist

• Review and verify invoices and purchase orders for accuracy and completeness;
• Prepare and process payments to vendors and suppliers, ensuring that payments are made on time and in compliance with company policies and procedures;
• Respond to vendor inquiries and resolve any payment discrepancies or issues;
• Maintain accurate records of all payable transactions and reconcile vendor statements;
• Ensure compliance with local and national tax regulations and reporting requirements;
• Collaborate with other departments to resolve any billing disputes;
• Preparation of management reports.

Requirements:

• MBO degree in accounting, finance, or related field;
• Minimum of 1-3 years of experience in accounts payable or a related field;
• Proficient in Microsoft Excel and experience with accounting software;
• Excellent organisational and time management skills;
• Strong attention to detail and accuracy;
• Ability to work independently and as part of a team;
• Excellent knowledge of Dutch and English in word and writing.

Salary Benefits:

• Competitive salary;
• Excellent secondary package;
• Sufficient opportunities to work from home;
• Opportunities to grow within the organisation.

For a dynamic organisation in Rotterdam we are seeking an experienced Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for managing our company's payable and ensuring timely and accurate payments to our vendors and suppliers. If you have a proactive work attitude and you work accurately, then read on!