Accounts Payable Accountant, Houten
Accounts Payable Accountant, Houten
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3990 Houten, Nederland
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Geplaatst op: minder dan een week geleden
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Onthouden
Advertentietekst
Accounts Payable Accountant (6‑month contract) Ensure accuracy, continuity, and control in our finance operations. As
Accounts Payable Accountant , you play a key role in maintaining reliable and timely financial operations across the business. This is a
6‑month position with the possibility of extension , ideal for a finance professional who can quickly add value in an international environment.
You will work closely with the Supervisor AP Accountant, line management, and multiple departments to ensure accurate invoice processing, payments, reconciliations, and cost reporting.
What you'll do
Process and validate accounts payable invoices, ensuring correct approvals, coding, and PO matching
Prepare, process, and reconcile payments, including intercompany and bank transactions
Reconcile the AP subledger with the general ledger and support month- and quarter-end close
Estimate and accrue outstanding liabilities
Prepare monthly cost reports, including commentary and follow-up on variances
Act as a point of contact for vendors and internal stakeholders to resolve invoice and payment queries
Support internal and external audits with accurate documentation
Contribute to process improvements and internal control compliance
Support colleagues across the EMEA AP team when required
What you bring
Bachelor's degree in Accounting, Finance, or a related field (preferred)
Minimum 2 years of experience in Accounts Payable or Finance Operations
Strong Excel skills and confidence working with financial systems
Ability to work accurately under time pressure in a dynamic environment
Clear and professional communication skills
Fluent in English (mandatory); Dutch or German or any other EMEA language is a plus
Contract&conditions
Contract:
6 months, with potential extension
Working hours:
30-40 hours per week
Salary:
€3,000 - €3,722 gross per month (based on full-time)
Work environment:
professional office setting with collaboration across international teams
This role offers an excellent opportunity to strengthen your AP expertise, contribute to reliable financial reporting, and gain exposure within an international finance organisation.
Let op: vacaturefraude
Helaas komt vacaturefraude steeds vaker voor. We waarschuwen je voor mogelijke misleiding:
Wij zullen nooit via WhatsApp of in een videogesprek vragen om jouw persoonlijke gegevens (zoals een kopie van je ID, bankgegevens of BSN).
Twijfel je over de echtheid van een vacature of contactpersoon? Neem dan altijd rechtstreeks contact met ons op via de officiële contactgegevens op onze website.
Important: job fraud
Unfortunately, job fraud is becoming more common. Beware of such scams:
We will never ask for personal information (such as a copy of your ID, bank details, or social security number) via WhatsApp or during a video call.
If you're unsure whether a vacancy or contact person is legitimate, please reach out to us directly using the official contact details on our website.
#J-18808-Ljbffr
Accounts Payable Accountant , you play a key role in maintaining reliable and timely financial operations across the business. This is a
6‑month position with the possibility of extension , ideal for a finance professional who can quickly add value in an international environment.
You will work closely with the Supervisor AP Accountant, line management, and multiple departments to ensure accurate invoice processing, payments, reconciliations, and cost reporting.
What you'll do
Process and validate accounts payable invoices, ensuring correct approvals, coding, and PO matching
Prepare, process, and reconcile payments, including intercompany and bank transactions
Reconcile the AP subledger with the general ledger and support month- and quarter-end close
Estimate and accrue outstanding liabilities
Prepare monthly cost reports, including commentary and follow-up on variances
Act as a point of contact for vendors and internal stakeholders to resolve invoice and payment queries
Support internal and external audits with accurate documentation
Contribute to process improvements and internal control compliance
Support colleagues across the EMEA AP team when required
What you bring
Bachelor's degree in Accounting, Finance, or a related field (preferred)
Minimum 2 years of experience in Accounts Payable or Finance Operations
Strong Excel skills and confidence working with financial systems
Ability to work accurately under time pressure in a dynamic environment
Clear and professional communication skills
Fluent in English (mandatory); Dutch or German or any other EMEA language is a plus
Contract&conditions
Contract:
6 months, with potential extension
Working hours:
30-40 hours per week
Salary:
€3,000 - €3,722 gross per month (based on full-time)
Work environment:
professional office setting with collaboration across international teams
This role offers an excellent opportunity to strengthen your AP expertise, contribute to reliable financial reporting, and gain exposure within an international finance organisation.
Let op: vacaturefraude
Helaas komt vacaturefraude steeds vaker voor. We waarschuwen je voor mogelijke misleiding:
Wij zullen nooit via WhatsApp of in een videogesprek vragen om jouw persoonlijke gegevens (zoals een kopie van je ID, bankgegevens of BSN).
Twijfel je over de echtheid van een vacature of contactpersoon? Neem dan altijd rechtstreeks contact met ons op via de officiële contactgegevens op onze website.
Important: job fraud
Unfortunately, job fraud is becoming more common. Beware of such scams:
We will never ask for personal information (such as a copy of your ID, bank details, or social security number) via WhatsApp or during a video call.
If you're unsure whether a vacancy or contact person is legitimate, please reach out to us directly using the official contact details on our website.
#J-18808-Ljbffr
Belangrijke informatie
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BedrijfsnaamJPGray - Netherlands
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PositieAccounts Payable Accountant
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