Accounts Payable Specialist

About UsTony's Chocolonely is on a mission to eradicate exploitation in cocoa. As an impact-driven company, we produce delightful chocolate while prioritizing ethical practices and demonstrating that success and responsibility can coexist. Through our initiative, Tony's Open Chain (TOC), we inspire partners like Albert Heijn, Ben & Jerry's, Jokolade, and Ald…

About the Role redcare-pharmacy is looking for an Accounts Payable Specialist to support our team in Sevenum. This role focuses on managing the accounts payable process and making sure supplier payments are handled accurately and on time. What You Will Do Process supplier invoices and payments Work with other departments to improve workflows Help maintain accurate financial records

Join our dynamic organization as we advance our financial processes! Are you ready to redefine the future of accounts payable? We seek an individual who thinks beyond mere invoices and payment terms; someone enthusiastic about automation, efficiency, and cutting-edge technologies like AI and chatbots. If you can identify areas for improvement and are willing to drive change, you might be the innovation leader we need!Your Role as an Accounts Payable SpecialistAs an Accounts Payable Specialist, you will handle a variety of administrative tasks within the Accounts Payable Team, a crucial part of our financial administration. You will play an essential role in the procurement process: meticulous, structured, and accurate, with a passion for numbers! Your collaboration with other teams will be vital in ensuring a smooth accounts payable process.Independently verify and process incoming invoices within the automated procurement workflow.Review, prepare, and configure payments to suppliers.Generate reports on outstanding purchase invoices while monitoring payment deadlines.Maintain up-to-date creditor records.Communicate with internal and external parties regarding invoices and payments, ensuring timely resolution.Monitor deadlines and procedures for month-end closing (process-oriented).Maintain journals related to corrections.Contribute ideas and implement process improvements and automation within the accounts payable workflow, leveraging tools such as chat GPT and robotics.Who Are You?You have completed a Financial MBO education (knowledge of tax legislation: VAT).Excellent communication skills, both verbal and written.Highly accurate, reliable, flexible, and capable of prioritizing in a constantly changing environment while adapting effortlessly.

Signode is hiring an Accounts Payable Specialist / Financial Accountant to join the finance team in Best, Noord-Brabant. This role supports finance operations for the Netherlands and the broader EMEA region. About Signode Signode is a global leader in industrial packaging. The company focuses on safeguarding and streamlining the transportation of goods worldwide, offering a range of consumables and equipment through established international brands. Role Overview This position plays a key part in daily finance operations. Collaboration with colleagues across the Netherlands and EMEA is central. The company is undergoing organizational changes, so the role offers a chance to contribute during a period of transformation. Main Responsibilities Process purchase invoices: review, process, and post with accuracy. Execute supplier payments: ensure timely and correct payments. Manage vendor accounts: reconcile and maintain supplier ledgers. Reconcile intercompany transactions for accuracy. Support month-end, quarter-end, and year-end closing activities. Prepare journal entries and perform balance sheet reconciliations. Generate monthly financial reports for management. Contribute to process improvements, standardization, and automation efforts. Assist with audits and maintain internal control measures. Ensure compliance with internal procedures, SOX requirements, and company policies. Serve as backup for the GL Accountant when needed. Handle ad-hoc accounting tasks and resolve financial inquiries.

Join Our Dynamic Finance Team as an Accounts Payable SpecialistAre you structured, reliable, and passionate about administrative tasks? We are looking for a dedicated colleague to support our accounts payable department in the heart of Eindhoven. This is a versatile role within an energetic organization that values its employees. If you thrive on administrative challenges and enjoy solving puzzles, we would love to hear from you!Your Role:As an Accounts Payable Specialist, you will be responsible for maintaining the quality and efficiency of our accounts payable operations. Your main responsibilities will include:Processing purchase invoices;Following up on payment reminders;Contributing to and implementing process optimizations;Performing various administrative tasks.What We Offer:At vb&t Vastgoedmanagement, we believe that work should be more than just ticking off tasks. We foster a positive culture that emphasizes challenge, freedom, connection, and enjoyment. Enjoy a people-centric environment with friendly colleagues and a welcoming atmosphere. Here, we prioritize human connections and collaboration.You can also expect:A gross monthly salary with a maximum scale of €3047.00 (based on full-time employment);An attractive collective pension scheme;30 vacation days per year;A favorable travel allowance of €0.23 per km for commuting;A well-catered lunch for a minimal personal contribution of €1.00 per day.

In de rol van Accounts Payable Specialist bij Solvinity ben je verantwoordelijk voor meer dan alleen het verwerken van facturen. Jij bent de schakel die ervoor zorgt dat leveranciers tijdig worden betaald, budgetten correct zijn en processen effectief verlopen.Jouw verantwoordelijkhedenVerwerken en controleren van binnenkomende inkoopfacturenBewaken van het goedkeuringsproces en opvolgen van eventuele afwijkingenBeheren van de crediteurenadministratie en het uitvoeren van betalingenVerwerken van bankmutatiesBeantwoorden van vragen van leveranciers en interne belanghebbendenBijdragen aan verbeteringen en optimalisaties binnen het “Purchase to Pay” procesOndersteunen bij maand- en jaarafsluitingenJouw teamJe maakt deel uit van het Finance & Controlling team, bestaande uit negen professionals die beschikken over een gedegen kennis van cijfers. Samen zorgen jullie voor een soepel order-to-cash- en procurement-to-pay-proces. Jullie streven naar correcte budgetten, betrouwbare forecasts en waardevolle rapportages voor het management.Wat bieden wij jou?Een salaris van €3.250,00 – €4.250,00 per maand, afhankelijk van kennis en ervaringUitdagend werk in een professionele omgeving waar collegialiteit en samenwerking centraal staan, met flexibele werkurenEen cultuur die innovatie, samenwerking en continue ontwikkeling stimuleertEen werkweek van 32 tot 40 uur80% pensioenbijdrage door de werkgever26 vakantiedagen met mogelijkheid tot uitbreidingEen vitaliteitsregeling voor sportactiviteiten ter waarde van €300 per jaarThuiswerkvergoeding

Join our dynamic finance team as an Accounts Payable Specialist, focusing on the EMEA region. In this role, you will be responsible for processing invoices, managing vendor relationships, and ensuring timely payments. Your attention to detail and organizational skills will be crucial as you help us maintain accurate financial records.

Join our dynamic team at Detandartsengroep as an Accounts Payable Clerk, where you will play a crucial role in maintaining financial accuracy and ensuring timely payments to our valued suppliers. This is an excellent opportunity for someone looking to develop their career in finance within a supportive and innovative environment.

Why Join NebiusNebius is at the forefront of innovation in cloud computing, dedicated to empowering the global AI economy. We provide our clients with the essential tools and resources to tackle real-world problems and revolutionize industries without incurring hefty infrastructure costs or the need for extensive in-house AI/ML teams. Our team works alongside some of the most talented and visionary leaders and engineers in the AI cloud infrastructure sector.Our Work EnvironmentBased in Amsterdam and publicly traded on Nasdaq, Nebius boasts a worldwide presence with R&D centers across Europe, North America, and Israel. Our diverse workforce of over 1,400 includes more than 400 highly skilled engineers with profound expertise in both hardware and software engineering, complemented by a dedicated in-house AI R&D team.The RoleThe Accounts Payable Accountant will oversee the management of vendor invoices, ensure timely payment processing, and uphold precise financial records within the company’s accounting system. This role is pivotal in guaranteeing compliance with internal controls and supporting the month-end and year-end closing activities. The AP Accountant will work closely with cross-functional teams to optimize purchase-to-pay operations and facilitate audit and tax compliance.Your Responsibilities Will Include:Processing and verifying supplier invoices, ensuring accuracy, proper coding, and timely approvals.Preparing and executing vendor payments in line with company policies and schedules.Reconciling vendor statements and promptly resolving any discrepancies.Conducting reconciliations and verifications of AP balances to maintain accurate records in Netsuite.Supporting monthly and yearly financial closings to ensure the completeness and accuracy of AP data.Assisting with intercompany and tax-related transactions while ensuring accurate documentation and reporting.Preparing audit documentation and assisting with internal and external audit requests.Contributing to process improvements to enhance efficiency and accuracy in AP operations.Ensuring compliance with internal controls, accounting standards, and company procedures.

Join Our MissionTony's Chocolonely is dedicated to abolishing exploitation in cocoa, positioning ourselves as an impact-driven organization that produces delectable chocolate while promoting ethical practices. We lead by example, showcasing that success and responsibility can coexist. Through initiatives like Tony's Open Chain (TOC), we inspire partners such as Albert Heijn, Ben & Jerry's, Jokolade, and Aldi to adopt a fairer and more transparent chocolate supply chain.Your RoleWe are seeking an Accounts Payable Specialist to join our Finance team on a freelance basis, taking charge of the procure-to-pay (P2P) process in our Benelux markets. Your primary objective will be to ensure timely and precise processing of supplier invoices and payments, foster robust vendor relationships, and aid in reliable cash flow management and month-end closing activities.You will thrive in a dynamic retail environment, managing multiple vendor setups and diverse purchase order flows. Your proactive approach will help navigate complexities in invoice matching and payment terms. You will gradually build ownership in establishing clear expectations, processes, and solutions while enhancing data quality and tackling the backlog. Your insights will drive improvements and standardization of the full P2P process.You will play a crucial role in refining the AP process, minimizing manual efforts, reinforcing compliance, and enhancing financial accuracy. Collaborating closely with colleagues across supply chain, business control, financial control, procurement, operations, and finance, you'll become an integral part of our global Finance team of P2P specialists, reporting directly to the Financial Control Manager P2P in Amsterdam.Key ResponsibilitiesMaintain complete and accurate vendor information, ensuring seamless invoice processing to support an efficient procure-to-pay cycle.Keep vendor master data up-to-date within our ERP system (Microsoft Dynamics Business Central).Oversee the timely and accurate processing of purchase invoices, including coding, matching, and managing approval workflows.Execute payment runs in accordance with internal policies and agreed terms, safeguarding vendor trust and cash flow.

Founded in Japan in 1887, Kao Corporation is dedicated to enhancing the quality of life through our premium products and services, striving to create a Kirei Life—one that balances the needs of our consumers, customers, and the planet. We are unwavering in our commitment to quality and sustainability. Recognized as one of the World’s Most Ethical Companies for 16 consecutive years, our corporate philosophy, known as the Kao Way, drives our integrity, innovation, and respect for individuals.The RoleAs the Accounts Payable Team Leader, you will supervise the complete accounts payable process and guide a team of specialists in ensuring precise, timely, and compliant invoice processing across the EMEA region. Your role will focus on service delivery in accordance with established SLAs and OLAs, efficient payment processing, and fostering strong supplier relationships.Your operational leadership will be complemented by your efforts to promote continuous improvement through automation and process optimization while adhering to accounting standards and internal controls. Collaboration with cross-functional teams—including Procurement, GL, MDM, FP&A, and Treasury—will be essential, along with support for audits and ad hoc initiatives as required.

Driven Individuals Creating Innovative Logistics Solutions.Where Will You Work?You will join Royal Den Hartogh Logistics, a global leader in logistics services for the chemical, gas, polymer, and food industries. Established in 1920, our family-owned business has embedded safety and sustainability in its core values. Together with our clients and partners, we constantly strive for smart logistics solutions that enhance an efficient and future-proof supply chain. With 54 locations in 27 countries, a workforce of over 2,600 employees worldwide, and a modern fleet of 25,000 tank containers, 5,000 dry bulk containers and trailers, 575 tank trailers, and nearly 900 trucks, we have the resources to make a global impact. About the RoleAs the Accounts Payable Team Lead, you will be tasked with leading and further professionalizing the Accounts Payable team. You will ensure the accurate, timely, and efficient processing of incoming invoices and payments, playing a key role in process optimization, digitization, and compliance.You will serve as the primary point of contact for the team, internal stakeholders, and external suppliers, collaborating closely with Finance, Control, and other support departments.

Join our dynamic team at Sienna Investment Managers as a Property Administrator focusing on Accounts Payable. In this role, you will be responsible for managing financial transactions related to property management, ensuring timely processing of invoices, and maintaining accurate records. Your attention to detail and organizational skills will be vital in supporting our operations.

This Accounts Payable Staff position is based at one of VIGO Groep's locations in Venray, Deurne, or Zetten, with a 36-hour workweek. The role supports the VIGO Service Network (VSN), which provides financial administration services for all foundations within the group. Role overview Working in the Finance team at VSN, this position involves collaborating with about 10 colleagues and interns. The team values accuracy, integrity, and open communication. New ideas for improvement are welcome, and the environment is informal and flexible. What you will do Enter and process incoming invoices for the VIGO Service Network Manage accounts payable mailboxes Handle payment reminders Prepare payment batches Process banking mutations Daily work involves close coordination with team members, each bringing their own expertise to the finance function. What VIGO offers Informal and flexible working environment Supportive and friendly team Opportunities for professional development Attractive employment conditions VIGO Groep values growth and welcomes colleagues who are careful, accurate, and enjoy working together to support high-quality care services.

Join our dynamic team at redcare-pharmacy as a Senior Manager of Accounts Payable (m/f/d). In this pivotal role, you will lead our accounts payable team, ensuring seamless financial operations, compliance, and excellence in service delivery. As a key member of our finance leadership, you will be responsible for optimizing processes and driving efficiencies while maintaining stringent financial controls.

Why Join Nebius?Nebius is at the forefront of revolutionizing cloud computing to empower the global AI economy. Our innovative tools and resources enable customers to tackle real-world challenges and transform industries without incurring hefty infrastructure costs or the necessity of developing extensive in-house AI/ML teams. Our team operates at the cutting edge of AI cloud infrastructure, collaborating with some of the most experienced and visionary leaders and engineers in the field.Our Work EnvironmentHeadquartered in Amsterdam and publicly listed on Nasdaq, Nebius boasts a global presence with R&D hubs across Europe, North America, and Israel. Our diverse team of over 1400 employees includes more than 400 highly skilled engineers with profound expertise in both hardware and software engineering, complemented by an in-house AI R&D team.The RoleThe General Accounting Specialist plays a crucial role in managing the month-end close process, ensuring financial accuracy, and overseeing statutory and indirect tax compliance for designated entities. This role demands strong analytical capabilities, a sense of ownership, and effective collaboration with both internal and external stakeholders.Your Key Responsibilities Will Include:Overseeing month-end close activities to ensure accuracy in financial reporting.Managing statutory and indirect tax compliance for assigned entities.Collaborating closely with various teams to drive financial accuracy and compliance.Performing analytical reviews and ensuring timely reporting.

Join Axelera as an Accounting Specialist and contribute to our mission of innovation in the tech industry. This role involves managing financial records, preparing reports, and ensuring compliance with accounting standards. You will collaborate with cross-functional teams to support financial operations and drive strategic initiatives.

Financial Administration SpecialistEde | 28 - 36 hours | €2,550 - €3,300What do we offer you?Let's start with what we can provideA competitive salary ranging from €2,550 to €3,300 gross per month (based on 36 hours per week; the salary scale depends on knowledge and experience).Travel expenses reimbursed at €0.23 per km (10 - 25 km, one way).Hybrid work model: at least three days in the office in Ede, we will assess together what works best.Laptop, smartphone allowance plus SIM card, and employee discounts on your favorite Bidfood products (make sure to ask about the Sangria ice cream ).A one-year contract with a possibility of permanent employment.Growth opportunities: both within and outside the finance department, such as advancing to a financial specialist role.Exciting perks: regular Bidfood merchandise like jackets, sweaters, or a suitcase. And during Christmas? A well-stocked dinner package for the whole family.Team outings: occasionally swap your workspace to participate in large hospitality events, trade fairs, or spend a day with our customers. Experience the atmosphere of the hospitality industry.Teamwork pays off: when the organization succeeds, everyone benefits.Your role in the foodservice industry!About the positionInvoices, audits, supplier inquiries—it's a continuous flow. You maintain oversight and ensure everything is accurate.We are the leading online wholesaler for food professionals. From Michelin-starred restaurants to cafeterias, we ensure they can always rely on top products and a dependable financial process behind the scenes. And you? You are a key link in this process.Why this position at Bidfood is appealingYou keep control over the accounts payable process, ensuring invoices are processed swiftly and accurately, and that suppliers are paid on time. If you spot any discrepancies, you take charge and resolve them. This way, you maintain a tidy and organized administration.This is an excellent opportunity to further develop your financial foundation. Many colleagues begin here and advance within Finance. You will receive responsibility as well as guidance to enhance your skills rapidly. If you see ways to improve processes, you can implement those changes immediately.What will you be doing specifically?Your daily tasks will involve managing the accounts payable, ensuring that:You process and verify invoices in the system.You ensure correct coding of the invoices.

As an Accounting Specialist, you will be the backbone of our clients' financial administration, ensuring accurate processing, efficient financial systems, and seamless workflows. When information is lacking, you proactively investigate to ensure timely and correct processing.Your Role:Maintain structured and up-to-date administrative records.Exhibit a strong affinity for numbers: precise, analytical, and passionate about automation.Collaborate effectively with colleagues and clients.Stay curious about new software and IT solutions, quickly mastering them.Hold a completed HBO (higher professional education) degree in fields like Accounting, Business Economics, or Business Administration.Bring 1 to 5 years of relevant experience and be eager for the next step in your career.Demonstrate a hands-on approach and a desire for personal development.Your Responsibilities:You will work daily on processing and organizing administrations for inspiring clients. This includes supporting software implementations, contributing to process improvements, and ensuring everything is in place for a smooth monthly closure. You'll regularly communicate with clients regarding their administration and serve as a resource for colleagues. There is ample opportunity for personal growth and progression towards senior or controller roles.Why Join RS Finance?Experience a casual atmosphere where high performance is celebrated.Benefit from rapid development opportunities through RS Academy and a personalized growth plan.Collaborate with involved and knowledgeable colleagues committed to supporting you and your clients.Contribute to the success of inspiring clients.Enjoy a healthy work-life balance.Receive competitive conditions that ensure your ongoing satisfaction.Access all opportunities to stay current in your field and IT.Participate in fun team outings and social events in a friendly work environment.Workplace:We operate in a hybrid model: work from home, at the client’s site, or in the office. You decide what works best for you. We provide a comfortable home office setup and expect you to be in the office at least twice a week. You are also welcome every day at one of our offices in Amsterdam, Rotterdam, or Purmerend.

As an Accounting Specialist, you will play a crucial role in relieving clients of their administrative burdens. Your precise processing, intelligent design of financial systems, and seamless operational workflows will ensure timely and accurate financial handling. If information is missing, you will dig deep to ensure everything is processed correctly and on time.You’ll be the steadfast rock in the financial waves – where would we be without you?Your ProfileYou thrive on structure and ensure that accounts are kept current.You have a passion for numbers: accurate, analytical, and enthusiastic about automation.You easily communicate with colleagues and clients.You are curious about new software and IT solutions and quickly adapt to them.You hold a completed HBO degree in fields such as accountancy, business economics, or business administration.You possess 1 to 5 years of relevant work experience and are ready for the next step in your career.You are proactive and eager to develop your skills further.Your ResponsibilitiesYou will work daily on processing and structuring accounts for inspiring clients. You will assist with software implementations, contribute ideas for process improvements, and ensure everything is in place for an efficient month-end close. Regular contact with clients regarding their accounts will be part of your role, and you'll also serve as a resource for colleagues. You will have ample opportunity to develop and grow towards a senior or controller position.Why Join RS Finance?Enjoy an informal atmosphere where high performance is celebrated.Fast development through RS Academy and a personalized development plan!Supportive and knowledgeable colleagues who are there for you and your clients.Contribute to the success of inspiring clients.A healthy work-life balance with opportunities to relax.Conditions that ensure your ongoing satisfaction.All the resources to stay current in your field and IT.Fun team outings and a pleasant work environment.Work EnvironmentWe embrace a hybrid work model: at home, on-site with clients, or in the office. You choose what works best for you. We provide a comfortable home office setup and expect you to be in the office at least twice a week. Of course, you are always welcome at any of our offices in Amsterdam, Rotterdam, or Purmerend.Are you ready to join RS Finance? You will be part of an enthusiastic team of skilled professionals that is growing rapidly. We are passionate about what we do and commit to delivering excellence.