Over onze klant Our client is an international organisation with a modern shared services environment supporting finance operations across multiple European markets. The company offers a collaborative culture, strong learning opportunities and an environment where continuous improvement and teamwork are highly valued. Functie - Manage the end-to-end Accounts Payable process for multiple entities - Process invoices accurately and ensure timely payment execution - Resolve invoice, payment and vendor-related queries - Maintain strong relationships with suppliers and internal stakeholders - Support month-end activities and AP reporting - Contribute to process optimisation and automation initiatives - Ensure compliance with internal controls, company policies and accounting standards - Support audit activities and finance improvement projects Profiel - Bachelor's degree or equivalent qualification in Finance or Accounting - Minimum of 3 years' experience within Accounts Payable - Strong knowledge of Accounts Payable and Procure-to-Pay processes - Experience with SAP, VIM, Concur or similar ERP systems is an advantage - Accurate, organised and solution-oriented mindset - Strong communication and stakeholder management skills - Fluent in English; additional European languages are a plus Aanbod - Salary depending on experience - Hybrid working - 25 holidays - Pension scheme and travel allowance - International and collaborative working environment - Excellent opportunities for professional development and career growth - Plenty of scope to improve processes and contribute to continuous improvement