Accounts Payable Clerk

Do you make sure invoices are accurate, processes run smoothly, and colleagues can count on you? Then we have an exciting challenge for you. For our finance team, we’re looking for a proactive Accounts Payable Clerk who thrives on structure, collaboration, and solving financial problems. In this role, you’ll not only be given responsibility but also the opportunity to further develop yourself and advance within the finance organization.

Sint-Oedenrode

28–32 hours per week

€3,219.00 – €4,572.00 gross per month based on a 40-hour workweek

Everything You Need to Know About This Position

Are you curious to see if this challenge is a good fit for you? Take a look below to find out what the role entails, who we're looking for, and what we have to offer you.

What are you going to do?

Who are you?

A nice bonus

What do we offer?

As an Accounts Payable Clerk, you and your colleagues are responsible for the accurate, timely, and efficient processing of our accounts payable. You ensure that invoices are processed correctly, monitor outstanding items, and maintain contact with suppliers and colleagues within the organization.

Your responsibilities will include, among other things:

Recording, coding, posting, and verifying purchase invoices;
Paying vendor invoices;
Cleaning Up the Accounts Payable List
Maintain contact with suppliers and internal departments;
Identifying and resolving discrepancies in invoices and journal entries;
Reviewing expense entries and reports;
Proactively follow up on missing or incorrect purchase orders (POs);
Assist the Financial Controller with cash flow management and internal reporting.
Contribute to the efficient organization of administrative processes.

You are a proactive and solution-oriented professional who likes to keep things organized. You work with precision, contribute ideas for improvements, and enjoy collaborating with various colleagues and external parties.

In addition, you have:

A completed financial administration program at the MBO level;
MBO+ or HBO level of work and thinking;
At least 2 to 3 years of experience in accounts payable;
A solid basic knowledge of Excel, including, for example, working with pivot tables and formulas;
Good communication skills;
Strong numerical insight;
Attention to detail;
A positive, sociable, and energetic personality.

Experience with Blue10 and/or Microsoft Dynamics Navision is not required, but it will help you quickly get up to speed in this role.

A varied position for 28 to 32 hours per week.
A minimum of 4 business days of attendance is required.
Work as part of a dedicated and professional finance team.
Plenty of opportunities for personal growth.
Opportunities for career advancement, such as in month-end closing.
A competitive salary based on pay scale H of the Collective Bargaining Agreement for Greenhouse Horticulture.
Good employment conditions and a pleasant work environment.

What are you going to do?

Your responsibilities will include, among other things:

Recording, coding, posting, and verifying purchase invoices;
Paying vendor invoices;
Cleaning Up the Accounts Payable List
Maintain contact with suppliers and internal departments;
Identifying and resolving discrepancies in invoices and journal entries;
Reviewing expense entries and reports;
Proactively follow up on missing or incorrect purchase orders (POs);
Assist the Financial Controller with cash flow management and internal reporting.
Contribute to the efficient organization of administrative processes.

Who are you?

A nice bonus

What do we offer?

Are you excited about this?

Then we'd love to hear from you! Simply apply using the button below. Once we receive your application, we'll contact you as soon as possible to get to know you and discuss the opportunities.

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