The Billing & Accounts Payable Analyst supports the financial integrity of recurring revenue streams within a cloud‑services environment.
This role manages the end‑to‑end billing cycle for subscription, consumption‑based, and contract‑based cloud services.
Responsibilities include validating usage data, ensuring billing accuracy, maintaining compliance with Dutch VAT/BTW and EU invoicing rules, and partnering with cross‑functional teams.
This role will also work alongside our Accounts Payable team verifying invoices, matching them with purchase orders, resolving discrepancies, maintaining vendor records, and scheduling payments.
AP staff ensure compliance with internal controls, support month‑end closing activities, and contribute to accurate financial reporting.
Strong attention to detail, organizational skills, and the ability to work effectively with both internal teams and external vendors are essential.

Bachelor’s degree in Finance, Accounting, Business Administration, Information Systems, or a related field is preferred.
2–4 years of billing, revenue operations, data analysis, or finance experience ideally within cloud services, SaaS, IaaS, telecom, or technology sectors.
Experience with usage‑based billing, subscription lifecycle management, or cloud metering systems is strongly preferred.
Strong Excel skills (XLOOKUP, pivot tables, formula auditing, data transformation).
Experience with billing/ERP platforms (e.g., Netsuite, SAP, Oracle, Dynamics 365, Zuora, Chargebee).
Understanding of cloud billing concepts (e.g., consumption metrics, usage metering, cost units, licence utilisation).
Fluent Dutch and English (written and verbal).
Additional EMEA languages are an advantage.

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Billing & Accounts Payable Analyst, Dutch-speaking

Key skills