AP Specialist - Exclusive

Job Description

EMEA Recruitment is exclusively partnering with a growing media company in their search for an AP Specialist to join their team in Amsterdam.

The AP Specialist will be responsible for processing vendor invoices, supporting with month-end and optimising the accounts payable process.

The successful AP Specialist will have opportunities for future development, whilst working in a dynamic and collaborative culture.

Responsibilities of the AP Specialist:

• Daily processing of all vendor invoices and expense reports
• Processing all bank payments
• Bank reconciliations and verifying bookkeeping entries
• Reconciling vendor invoices to internal purchase orders
• Preparing ad-hoc financial analysis

Job requirements:

• 2-3 years of experience in a similar role
• MBO/HBO education in Business Administration or Economics
• Experience with SAP and advanced knowledge of MS Excel
• Fluent in English, Dutch is a plus

EMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.