Accounts Payable Associate
OtherAccounts Payable Associate
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Quick Summary
Overview
Your role Input, code,
Technical Tools
OtherAccounts Payable Associate
- Input, code, audit and analyse all vendor invoices
- Liaise with treasury team on funding requirements
- Process invoices in timely manner
- Responsible for AP aging and ensuring vendors are paid in line with agreed payment terms
- Liaise with local accountants on each property including querying invoice coding, approvals and following up where necessary to ensure all documentation is correct
- Assist with month end close
- Assist with ad-hoc project and organizational administrative tasks and projects
- Answer accounts payable inquiries and audit queries
- Ensure invoices are labelled and stored in accordance with company policy
- Research and resolve invoicing discrepancies and errors
- Answer invoicing inquiries and escalations
- Maintain and ensure compliance with SOX Narratives
- Identify process improvements and new approaches to processes
- Responsible for accurate and timely completion of the month-end closing processes for invoices
- Proven previous experience in a similar role
- Good problem-solving skills; a creative approach with the ability to develop new ideas
- Ability to produce work to a consistently high standard within tight deadlines
- Capability to work independently and as part of a team
- Ability to understand the importance of confidentiality and to ensure that confidentiality is maintained
- Demonstrated ability to operate software applications including Yardi, Service Now, MS Word, Excel, and Outlook
- Flexible and adaptable, self-motivated and a pro-active worker
- Excellent communication skills, oral and written
- English and Dutch is a must!
- Input, code, audit and analyse all vendor invoices
- Liaise with treasury team on funding requirements
- Process invoices in timely manner
- Responsible for AP aging and ensuring vendors are paid in line with agreed payment terms
- Liaise with local accountants on each property including querying invoice coding, approvals and following up where necessary to ensure all documentation is correct
- Assist with month end close
- Assist with ad-hoc project and organizational administrative tasks and projects
- Answer accounts payable inquiries and audit queries
- Ensure invoices are labelled and stored in accordance with company policy
- Research and resolve invoicing discrepancies and errors
- Answer invoicing inquiries and escalations
- Maintain and ensure compliance with SOX Narratives
- Identify process improvements and new approaches to processes
- Responsible for accurate and timely completion of the month-end closing processes for invoices
- Input, code, audit and analyse all vendor invoices
- Liaise with treasury team on funding requirements
- Process invoices in timely manner
- Responsible for AP aging and ensuring vendors are paid in line with agreed payment terms
- Liaise with local accountants on each property including querying invoice coding, approvals and following up where necessary to ensure all documentation is correct
- Assist with month end close
- Assist with ad-hoc project and organizational administrative tasks and projects
- Answer accounts payable inquiries and audit queries
- Ensure invoices are labelled and stored in accordance with company policy
- Research and resolve invoicing discrepancies and errors
- Answer invoicing inquiries and escalations
- Maintain and ensure compliance with SOX Narratives
- Identify process improvements and new approaches to processes
- Responsible for accurate and timely completion of the month-end closing processes for invoices
- Proven previous experience in a similar role
- Good problem-solving skills; a creative approach with the ability to develop new ideas
- Ability to produce work to a consistently high standard within tight deadlines
- Capability to work independently and as part of a team
- Ability to understand the importance of confidentiality and to ensure that confidentiality is maintained
- Demonstrated ability to operate software applications including Yardi, Service Now, MS Word, Excel, and Outlook
- Flexible and adaptable, self-motivated and a pro-active worker
- Excellent communication skills, oral and written
- English and Dutch is a must!
Location & Eligibility
Where is the job
Amsterdam, Netherlands
On-site at the office
Who can apply
NL
About this job
- Who can apply
- Netherlands
- Posted
- 207 days ago
Listing Details
- Posted
- April 14, 2026
- First seen
- September 27, 2026
- Last seen
- November 6, 2026
Posting Health
- Days active
- 40
- Repost count
- 0
- Trust Level
- 20%
- Scored at
- November 7, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
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