€650
Jobs in the Netherlands, in English.
32,000+ live jobsAccounts Payable Clerk
Hybrid in Rotterdam·Full-time·Added 4 days ago (last checked 30 Oct)
39 open roles
Our summary
- Salary
- €2,880 - €3,770 a month
- Work mode
- Hybrid, Rotterdam
- Contract
- Full-time
- Languages
- Dutch
- Experience
- 2+ years





Skills
Nice to have
This job advert was originally written in Dutch.
Requirements
What we're looking for
You have completed an MBO+ or HBO education, preferably in Finance, Business Administration, or Accountancy;
You have 2 to 5 years of experience as an accounts payable clerk, Accounts Payable officer, or in a similar financial role;
You have experience with ERP systems (knowledge of Exact is a plus) and are proficient with Excel;
You work accurately, proactively, and analytically, are service-oriented and stress-resistant, and like to take ownership within a team;
You have a good command of Dutch and English, both spoken and written.
Pay & benefits
What you'll get
A suitable salary between 2880 - 3770 gross per month, 30 vacation days (based on full-time), 8% holiday allowance, a Christmas bonus of € 550,- gross, travel allowance, and a good pension scheme;
Room to take initiative: a challenging position with a lot of independence, responsibility, and personal initiative, within a growing and informal organization with ambitious goals;
Hybrid working from our new Basecamp in Rotterdam: a modern working environment with a beautiful view over the Waterweg, a private gym, restaurant, and the DH Academy with more than 500 training courses to develop you personally and professionally;
An international, yet familial working environment, with engaged colleagues from all over the world;
Caring for one another: a pleasant working atmosphere, a caring budget, and access to Benefits at Work with attractive discounts on outings and many more extras.
The role
As an Accounts Payable Officer - or Accounts Payable Clerk - you ensure that invoices within our various Business Units are processed timely and correctly. You are an important link in the Purchase-to-Pay process: you manage your own supplier portfolio, monitor the progress of invoices, and communicate daily with Operations, Cost Control, Finance, and suppliers. You work in an enthusiastic team of about five colleagues, where collaboration and continuous improvement are central.
What you'll do
Processing and checking incoming supplier invoices (PO and non-PO) within the accounts payable administration;
You monitor the entire invoice and payment process and follow up on outstanding approvals, discrepancies, and blocks;
Contact with suppliers and internal colleagues is maintained by you regarding invoices, payments, and order discrepancies;
During the monthly closing, you ensure correct, complete, and reliable administration;
You identify opportunities for improvement and contribute to the optimization and digitalization of the Accounts Payable processes.
Enthusiastic?
Do you recognize yourself in this role and do you want to contribute to an efficient and reliable financial administration? Then apply directly via the application button. Any questions? Contact Angel Alemawor, interim corporate recruiter, via +31 6 11804991 or Aalemawor@denhartogh.com.
