Accounts Payable Agent

You will interact daily with colleagues from other departments like procurement or the warehouse to review any discrepancies before processing an invoice, e.g. when a delivery is incomplete. You will process incoming invoices and act as the first point of contact for suppliers regarding payment inquiries or reminders. You are responsible for all administrative tasks related to the Accounts Payable process: adding new bank details for suppliers and reviewing and updating the supplier ledger account.

• You enjoy working with numbers and are meticulous, punctual and precise. In other words, accurate and attentive do detail. You have a financial education or several years of experience in a financial department. 
• You are fluent in English, knowledge of German is highly desirable.
• Please be aware that due to legal requirements, we can only consider applications from candidates who are citizens of the European Union (EU) member countries. If you are not an EU citizen, you must possess a valid work permit for The Netherlands. 

• Our client offers more than just a workplace – they provide an inspiring and modern environment where your professional growth is supported and encouraged. 
• Imagine enjoying a hot meal with colleagues in the inviting canteen during lunch, or unwinding in their lounge area with a friendly game of table tennis or table football. Need to blow off some steam? Their on-site fitness gym is at your disposal, ensuring you return from your break refreshed and focused.
• They provide flexible working hours that you can coordinate with your team.
• Your future is important, which is why they offer a premium-free pension plan for their employees. 
• In addition to holiday pay, they offer travel allowance and 28 vacation days per year.

Dagdienst