Accounts Payable Specialist at Global Finance Solutions | Netherlands

Join Global Finance Solutions as a remote Accounts Payable Specialist in the Netherlands. This full-time role involves processing vendor invoices, reconciling statements, and preparing payments. Requires 2+ years of AP experience.

About the Role

Global Finance Solutions is hiring an Accounts Payable Specialist for a remote, full-time position. You will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices and payments.

Responsibilities

• Process vendor invoices accurately and efficiently.
• Reconcile vendor statements and resolve discrepancies.
• Prepare and process weekly payment runs.
• Maintain the vendor master file.
• Assist with month-end closing procedures.

Qualifications

• Associate’s degree in Accounting or a related field, or equivalent experience.
• 2+ years of experience in accounts payable.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks).
• Strong understanding of accounts payable principles.
• Excellent attention to detail and organizational skills.

Official Company Website: https://www.globalfinancesolutions.com