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10,000+ live jobsAccounts Payable Clerk
Hybrid in Rotterdam·Added 16 days ago
Still open when we checked on 9 Oct
Overview
Job details
Hybrid
Office and home days — the ad has the split.
Requirements
Dutch
The ad asks for Dutch, or counts it in your favour.
Be near Rotterdam for hybrid days
No relocation package mentioned.
This job advert was originally written in Dutch.
Requirements
What we're looking for
A completed MBO education in a financial field.
Experience with financial administrative tasks.
Good communication skills.
An accurate and proactive working attitude.
Nice to have
Experience with a financial system, such as AFAS, is a plus.
Pay & benefits
What you'll get
A one-year contract for 24 hours per week, with a view to permanent employment.
A salary according to the VVT collective labor agreement, FWG 35, from € 2,735.91 to € 3,592.96 gross per month based on 36 hours.
8% holiday allowance and an end-of-year bonus of 8.33%.
Pension accrual at PFZW.
Travel allowance according to the VVT collective labor agreement.
Plenty of opportunities to further develop yourself through education and training.
A bicycle plan and collective health insurance.
The role
What you'll do
As an accounts payable clerk, you and your colleagues are responsible for the correct and timely processing of accounts payable administration. You maintain an overview, work accurately, and ensure that invoices and payments are processed on time. In doing so, you regularly have contact with colleagues from the organization and suppliers.
A workday is varied. For example, you start by processing new invoices and checking whether they have been booked correctly. After that, you answer a question from a colleague about a payment, have contact with a supplier regarding an outstanding invoice, and prepare the payment batch together with your colleagues. In between, you contribute ideas on how processes can be organized more smartly or efficiently.
Your responsibilities include:
Processing, checking, and booking purchase invoices.
Preparing and checking the payment batch.
Checking cost centers and coding.
Answering questions from colleagues and suppliers about invoices and payments.
Handling dunning letters, reminders, and other incoming mail.
Identifying discrepancies and contributing ideas for improvements in financial processes.
This is what you will receive from us:
At Stichting Humanitas, we believe it is important that you can do your work with pleasure and confidence. Therefore, you can count on good employment conditions and the space to continue developing yourself:
After your induction period, hybrid working is possible, in consultation with your team.
Apply or want to know more first?
Have you become enthusiastic? Then apply immediately!
Do you have questions first? Please feel free to contact me.
We ask every new employee to provide a Certificate of Conduct (Verklaring Omtrent Gedrag) in the name of Humanitas upon employment.
You make us.
Want to know more about our organization?
Visit stichtinghumanitas.nl.
About Humanitas
In their own words
About the company & team
You will join an enthusiastic team of three colleagues within the accounts payable department. Together, you ensure that the financial administration runs smoothly every day. Hard work is done, but there is also room for humor and a good conversation. Colleagues are happy to help each other and share knowledge, so you are never alone.
You will work from our main location Akropolis in Hillegersberg. Here, various support services work closely together and lines of communication are short. That makes it easy to switch quickly and help each other further.
You enjoy working in a structured manner and get energy from administration that is accurate to the smallest detail. You are precise, service-oriented, and know how to maintain an overview even during busy moments. You enjoy working together, but can also work perfectly well independently.
In addition, you possess:


