Accounts Payable Specialist

We're looking for an Accounts Payable Specialist to join our Finance team in Amsterdam and take ownership of the procure-to-pay (P2P) process across our Benelux markets.

Requirements

• Minimum of 2–3 years of experience in accounts payable, procure-to-pay, audit, or compliance, ideally within a larger or scaling international organization.
• Experience working with an ERP system; experience with Microsoft Dynamics Business Central is a plus.
• Solid understanding of invoice processing, purchase order matching, payment scheduling, and vendor management.
• Comfortable working with different stakeholders and balancing operational needs with financial controls.
• Analytical mindset and interested in understanding aging overviews, cash-flow implications, and payment trends.
• Organised, detail-oriented, proactive and clear in communication. English is must; Dutch is a nice to have for this role.
• Confident working with Excel and financial systems.
• Someone who enjoys direct contact with colleagues and vendors and is not afraid to pick up the phone.
• Eager to learn, take ownership, and grow within the role.

Benefits

• Training programs
• Regular feedback cycles
• Coaching
• Generous L&D budget
• Lunch
• Company bonus
• Minimum of 28 holidays
• Inspirational team updates
• Unforgettable quarterly events
• Unlimited chocolate