Toegevoegd 16/08/2024
Are you immediately available for the coming 6 months?
do you have more than three years of experience as an AP?
Over onze klant
Our client is a well-established financial services firm in Amsterdam, specializing in customized solutions like financial planning, risk management, and investment strategies for businesses. With over 10 years of experience, they have a strong reputation for delivering measurable results, such as improving client profitability and reducing financial risks. They offer a work environment where employees are encouraged to develop their skills, tackle complex challenges, and contribute to the company’s ongoing success in driving client outcomes.
Functieomschrijving
As an Accounts Payable Specialist, Your responsibilities will include:
Processing and verifying incoming invoices in the accounting system.
Following up on outstanding payments and maintaining contact with suppliers.
Preparing and executing payment orders.
Reconciling purchase orders and invoices, and resolving discrepancies.
Assisting with month-end closing and preparing financial reports.
Profiel
At least 3 years of experience in accounts payable, ideally within the financial services sector
MBO+ or HBO-level education in finance, accounting, or a related field
Familiar with Dutch accounting standards and financial regulations
Fluent in Dutch and English, both written and spoken
Thrives in a fast-paced environment and can work both independently and collaboratively.
Aanbod
Holiday Allowance
Pension Scheme
Travel Allowance
Hybrid working (after the first few weeks)
International and dynamic office environment
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