AP Specialist

If you are ready to share your expertise as an Accounts Payable Specialist and make a meaningful contribution during this three-month assignment in Amsterdam, we encourage you to take the next step today! Apply today by clicking on the link below—your new opportunity awaits!

An exciting opportunity has arisen for an Accounts Payable Specialist to join a welcoming and supportive finance team in Amsterdam on a temporary three-month assignment. This role is perfect for someone who thrives in a collaborative environment and enjoys making a real difference by sharing their expertise. The team is currently seeking your knowledge and experience to help streamline processes and ensure the smooth handling of accounts payable activities.

* Join a friendly and inclusive finance team in Amsterdam for a three-month temporary assignment, where your expertise will make an immediate impact.
* Share your knowledge with colleagues who are keen to learn, while helping to improve processes and support the overall efficiency of the department.
* Enjoy flexible working opportunities and a warm, co-operative atmosphere that values empathy, dependability, and interpersonal connection.

What you'll do:

As an Accounts Payable Specialist based in Amsterdam, you will play a vital role in supporting the finance team during this important period. Your day-to-day responsibilities will be:

* Accurately book invoices into the financial system, ensuring all entries are correct and compliant with company policies.
* Review current accounts payable processes and identify areas for improvement or increased efficiency.
* Collaborate closely with team members to share best practices and provide guidance on accounts payable procedures.
* Support the month-end closing process by preparing relevant documentation and reconciling accounts as needed.
* Communicate effectively with internal stakeholders to resolve invoice discrepancies or queries in a timely manner.
* Assist with maintaining up-to-date records of all transactions within Business Central, ensuring data integrity at all times.
* Contribute to the development of new process guidelines or training materials for less experienced team members.

What you bring:

To excel as an Accounts Payable Specialist in this temporary assignment, you bring:

* Proven experience working within an accounts payable function
* Strong familiarity with Business Central or comparable financial software systems is essential for success in this role.
* Excellent organisational skills with the ability to manage multiple tasks simultaneously while maintaining accuracy.
* A collaborative approach with strong interpersonal skills, enabling you to work effectively with colleagues at all levels.
* Demonstrated ability to review processes critically and suggest practical improvements that benefit the wider team.
* Clear written and verbal communication skills in English; Dutch language skills would be advantageous but are not required.
* A supportive attitude towards sharing knowledge and nurturing less experienced team members through patient guidance.
* Dependability and trustworthiness when handling sensitive financial information or confidential documents.

This role is managed by Walters People B.V., trading under the name Robert Walters.