Dutch Speaking Accounts Payable

Career Choices Dewis Gyrfa Ltd; Heywood; On-site; GBP 26,000 - 34,000; Full time

Benefits offered by this job

28 days holiday

Holiday purchase scheme

Flexible working hours

Free on-site parking

Friendly working environment

Job summary

Career Choices Dewis Gyrfa Ltd in Heywood is seeking a Dutch-speaking Accounts Payable Clerk to join our finance team. You will process supplier invoices, manage statements, and resolve supplier queries to ensure accurate ledgers.

The role requires fluent Dutch and English, strong attention to detail and MS Office proficiency. ERP experience is advantageous. We offer 28 days holiday, flexible hours, and on-site parking.

Qualifications

• Fluent Dutch and English, written and spoken.
• Experience in Accounts Payable in a large or fast-paced environment.
• Proficient with MS Office and good organisational skills.

Responsibilities

• Process supplier invoices and credit notes accurately and on time.
• Liaise with internal teams and suppliers to resolve queries.
• Reconcile supplier statements and resolve discrepancies.
• Close purchase orders when required.
• Maintain accurate supplier ledgers including debits and credits.
• Support wider finance team with ad hoc duties and projects.

Skills

Dutch language

Accounts Payable

English language

Tools

ERP systems

Job description

Your New Company An established organisation is seeking an experienced Dutch-speaking Accounts Payable Clerk to join its finance team based in Heywood.

This is an excellent opportunity to join a supportive and collaborative environment where you will play a key role in ensuring the smooth running of the accounts payable function.

Your New Role

As a Dutch-speaking Accounts Payable Clerk, you will be responsible for supporting the day-to-day processing of supplier transactions and maintaining accurate financial records.

You will work closely with both internal colleagues and external suppliers to ensure queries are resolved efficiently and accounts are kept up to date.

Key responsibilities will include:

• Processing supplier invoices and credit notes accurately and within agreed timescales
• Liaising with internal departments and external suppliers to resolve queries
• Reconciling supplier statements
• Investigating and resolving Accounts Payable discrepancies
• Maintaining accurate supplier ledgers, including debit and credit balances
• Closing purchase orders as required
• Supporting the wider finance team with ad hoc duties and projects

What You'll Need to Succeed

• Previous Accounts Payable experience within a large or fast-paced organisation
• Fluent Dutch and English (Written and verbal)
• Good working knowledge of Microsoft Office applications
• Excellent attention to detail and organisational skills
• A customer-focused approach and the ability to resolve queries effectively
• The ability to work collaboratively within a team environment
• Experience of ERP systems would be advantageous

What You'll Get in Return

• 28 days' holiday, including bank holidays
• Additional holiday entitlement linked to length of service, up to one extra week after five years service
• Holiday purchase scheme
• Flexible working hours, with start times between 7:00am and 10:0am
• Free on-site parking
• A friendly and supportive working environment
• Employee recognition initiatives