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Open nowPosted 13 days ago

Accounts Payable Clerk

EURES job mobility portal30,465 open roles

Where
Noordoost-Noord-Brabant, Netherlands
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Your applicationOpen nowAccounts Payable ClerkEURES job mobility portal · Noordoost-Noord-Brabant, Netherlands

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on EURES job mobility portal's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

7.9% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.6%1 day
  2. 3.4%3 days
  3. 7.9%7 days
  4. 14.2%14 days
  5. 34.1%30 days
This job: posted 13 days ago

The posting

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 p...

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