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Location
MAASTRICHT
Salary
€ 3.700 - € 4.200 per month
Number of hours per week
38 hour
Education Level
HBO
Employment
Fulltime
Field of expertise
Commercial
- As a Specialist Accounts Payable in Maastricht, you work full-time, 38 hours per week. You process invoices and self-billing files and ensure optimal processes. You work from Monday to Friday, between 08:00 and 17:00. No weekend shifts. Working from home is not possible. You work in a structured international team and have a lot of responsibility, working independently. The atmosphere is professional, with a lot of communication via systems and email. Your day consists of processing invoices, identifying and resolving bottlenecks, and optimizing processes. You analyze, test, and implement improvements. You support projects and month-end closings and ensure clear reporting. You manage the AP coding file and monitor compliance. You also train colleagues and share your knowledge to keep the team up-to-date. You work with various departments within an international environment. Are you accurate, independent, and strong in written communication? Do you have experience with Accounts Payable and process improvements? Then we are looking for you! Does this varied role sound like music to your ears? Apply now and strengthen the team!
We offer
- • Salary between €3,700 and €4,200 per month; • Full-time job of 38 hours per week; • Day shift, Monday to Friday; • No weekend work; • Limited flexibility in start date; • Travel allowance: €0.23 per kilometer (max. €18 per day); • Full public transport reimbursement up to €36.80 per day; • Work in a professional international team; • Plenty of room for personal development and knowledge sharing; • Work on process improvements and projects; • You work on location in Maastricht, no remote work; • You receive support from an experienced team leader; • Modern workplace with clear processes; • Prospect of a long-term employment; • Good internal communication and guidance; • Opportunity to follow job-related training; • You contribute to an efficient and reliable financial administration; • Direct impact on processes within an international organization; • Pleasant, structured working atmosphere where your opinion counts.
We ask
- • You have a higher professional education in Finance or comparable experience; • You speak fluent Dutch and English; • You have at least 2 years of experience in Accounts Payable; • You can independently process invoices and self-billing; • You have experience with process improvements and project-based work; • You have strong analytical and digital skills; • You enjoy working result-oriented and proactively; • You have experience with MS Office; • Knowledge of ERP and P2P systems (such as Oracle, SAP, or Basware) is a plus; • You communicate clearly, both orally and in writing; • Affinity with compliance and internal controls.
Any questions?
Neem dan contact met ons op via: +31885063328
Where will you be working?
You work at a large, international financial service provider in the business services sector. This organization supports logistics companies with financial administration, reporting, and internal processes. The company has a strong focus on digitalization, process optimization, and continuous improvement. You will be part of a professional and structured team where collaboration and accuracy are important. Integrity, clear communication, and achieving goals are central. You work according to international standards, in an environment where you can learn and grow a lot.
How does applying through Timing work?
step 1
Based on your online application, we determine whether you fit with our client and the vacancy.
step 2
If you are suitable, we will invite you for a conversation at the location and get to know each other better.
step 3
Ultimately, we introduce you to the client. In consultation with the client, we determine if and when you can start.
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