AP Specialist - Exclusive New

Job Description

EMEA Recruitment is partnering with a leading machine manufacturing company to recruit an AP Specialist for its team in Breda, Netherlands.

We are looking for a detail-oriented Accounts Payable Specialist to handle high-volume invoice processing across multiple legal entities in an international setting. In this role, you will ensure that all supplier payments are made on time while maintaining strict adherence to internal controls and payment procedures.

Key Responsibilities of the AP Specialist:

• Review, verify, and process invoices, purchase orders, and expense reports from various locations promptly
• Ensure compliance with purchasing limits, required approvals, and corporate financial policies
• Manage daily payment processes, including check runs, electronic funds transfers (EFTs), and wire transactions
• Handle inter-company invoices and process lease payments to property managers
• Investigate and resolve outstanding or late payments and reconcile supplier statements

Candidate Profile:

• 5 years of experience in Accounts Payable or a similar finance role
• Hands-on experience with ERP systems
• Proficiency in Microsoft Excel and Word
• Strong interpersonal skills and the ability to build professional relationships
• Excellent problem-solving and analytical skills

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.