About the job
What you'll do
The Accounts Payable Specialist is responsible for verifying and processing invoices, credit notes, and expense reports while ensuring compliance with SOX controls. They also manage payment schedules, resolve discrepancies, and support month-end accounting closing processes.
What they're looking for
Candidates must have at least 2 years of experience in accounts payable and accounting, along with proficiency in Oracle and Microsoft Office. A professional level of English and a valid work permit for the Netherlands are required.
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