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Accounts Payable Specialist with Dutch

Company description

For our client, a leading global supplier of innovative technical textiles, we are looking for an Accounts Payable Specialist with Dutch.


Performing the Accounts Payable process from the supplier invoice entry until the processing within the ERP system;
Executing the payment process in strong collaboration with the local entity;
Performing credit memo handling;
Resolving open issues with the local entity;
Communicating to local entity the need of creation/modification of vendor master data, if data is not created;
Performing Accounts Payable reconciliation (GL vs SL);
Offering audit support for activities in scope;
Assuring ad hoc support for projects, initiatives.


Experience in accounting, finance or a related field would be a plus;
Good English and Dutch language skills, any additional foreign language knowledge is appreciated;
Experience in the Accounts Payable area would be an advantage;
Computer skills related to Microsoft Office (Word, Excel, Power Point);
SAP Knowledge or different ERP;
Strong analytical skills;
Typing proficiency and accuracy;
Team player, confident, hard working person.

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