About this role
Accounts Payable Specialist CHO Keizersgracht Amsterdam • 40 hours Employee at work Finance 40 hours CHO Keizersgracht Amsterdam Accounts Payable Specialist If numbers are your forte, this is where you'll thrive! As a finance professional, you know this is the department that really makes a difference. Share your talents As an Accounts Payable Specialist, you will support one of our fast-growing markets in the DACH region, within an international and dynamic finance environment. In this role, you ensure invoices and payments are processed accurately and on time, while maintaining strong relationships with internal stakeholders, vendors and local business partners.
You will work closely with your team lead, fellow AP colleagues, financial controllers and the local business. This role is ideal for someone who enjoys working in a fast-paced environment, has a strong eye for detail, and is energized by combining daily AP operations with process improvement and automation. We work with D365, Coupa and OCR/AI tooling, giving you the opportunity to further develop your systems knowledge and increase your AI literacy, so you can focus more on exceptions and value-adding work instead of manual processing.
Furthermore, you will
- Process invoices accurately and on time on a daily basis;
- Perform 2-way matching and follow up on discrepancies;
- Prepare and support payment runs;
- Reconcile vendor accounts and follow up on open items;
- Perform vendor statement follow-up;
- Process and reconcile bank-related transactions where relevant;
- Maintain vendor master data accurately;
- Support month-end closing activities;
- Handle vendor and stakeholder queries in a professional and timely manner;
- Contribute to improving AP processes, data quality and ways of working;
- Support further automation within Accounts Payable, with a focus on reducing manual work and improving efficiency.
Bring all of you We are looking for an Accounts...