About this role

You'll own the end-to-end accounts payable process for the Dutch operation, working closely with colleagues in the UK and Germany.
Processing and verifying vendor invoices against purchase orders and receipts
Managing payment runs via BACS, wire transfers and other methods
Reconciling supplier statements and resolving discrepancies proactively
Maintaining accurate records and supporting month-end and year-end close
Coordinating with Procurement, Operations and Finance teams across the group
Supporting audits and ensuring compliance with company policies and financial controls
Identifying process gaps and contributing to continuous improvement initiatives

You have solid AP experience
three to five years processing invoices, reconciling statements, and managing vendor relationships.
You're accurate, organised, and you follow things through.
Experience with multi-entity or multi-currency environments
Familiarity with ERP systems such as SAP, NetSuite, Exact or similar
Post-acquisition or integration experience
Experience in manufacturing, logistics or an industrial business
Fluency in Dutch and English (both are a genuine advantage here).

Accounts Payable Specialist

Key skills