About this role

Are you an experienced AP Specialist who is based in the Netherlands? Together with a luxury fashion company, we are looking for an AP Specialist who is available immediately for a 6-month assignment via our recruitment agency.

Key Responsibilities:

Manage billing inbox and creditor communications
Process and post invoices in SAP via VIM
Facilitate approvals and ensure timely payments
Reconcile supplier statements and follow up on missing invoices
Ensure compliance by handling non-compliant invoices
Assist with month-end closing and reporting
Support vendor management and payment processing
Lead GR/IR reconciliation and down payment clearing
Drive process improvements and provide payment policy guidance

Qualifications:

Experience in financial accounting and ERP systems (SAP preferred)
Strong knowledge of accounting and PO management
Fluent in English and being able to handle invoices in Dutch is a must
Detail-oriented with strong organizational skills
Proactive, adaptable, and results-driven

Way of working:
This is a full-time position and is not available for part-time. They have a beautiful office in Amsterdam, and you are expected to be in the office 4 days a week (1 WFH).

Interested? Feel free to apply or contact me for more information at izumi@adamsrecruitment.com

The disclaimer: We never request payment from candidates, and we always contact you through our official business accounts and platforms. If someone asks you for money, it’s probably a scam. Please always make sure that the job you’re applying for is listed on our website.

Please take into consideration that we can only consider applicants who are currently living in the Netherlands.

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