Accounts Payable Specialist

About the role:

FiSearch are working with a scaling EV business to appoint an Accounts Payable Specialist. Based in Amsterdam, the company is going through a period of high growth both in The Netherlands and across various European markets including Germany, Belgium and France. This is a great opportunity for someone who thrives in a fast-paced environment and enjoys contributing to a collaborative and results-driven team.

Reporting to the Head of Accounting, this post will work alongside a team of two other Accounts Payable colleagues as well as the wider accounting function. Working with both local and international clients, the position requires a high level of both Dutch and English communication.

Responsibilities:

• Process invoices accurately and efficiently in accordance with team operations
• Reconcile accounts payable transactions and resolve invoice discrepancies
• Ensure timely payments to vendors and maintain strong client relationships
• Monitor accounts to ensure payments are up to date
• Assist with month-end closing procedures
• Maintain accurate and organised financial records
• Respond to internal and external inquiries regarding payments and invoices
• Assist in improving AP processes and systems where needed

Requirements:

• Proven experience in an Accounts Payable or finance-related role (2+ years preferred)
• Strong understanding of accounting principles and financial systems
• Excellent attention to detail and organizational skills
• Ability to meet deadlines and manage multiple priorities
• Strong communication skills - professional level Dutch and English