Dutch Speaking Accounts Payable

Confidential; Heywood; On-site; GBP 21,000 - 28,000; Full time

Benefits offered by this job

28 days holiday incl bank holidays

Additional holiday entitlement up to 1

Holiday purchase scheme

Flexible start times 7:00–10:00

Free on-site parking

Friendly and supportive environment

Employee recognition initiatives

Job summary

Your New Company in Heywood is seeking a Dutch-speaking Accounts Payable Clerk to join the finance team. You will process supplier invoices, liaise with suppliers, and maintain accurate records to ensure timely payments. This role requires fluent Dutch and English, attention to detail, and ERP experience is a plus.

Join a collaborative environment with opportunities to contribute to projects and support the broader finance function in a busy organisation based in Heywood, United Kingdom.

Qualifications

• Previous Accounts Payable experience in a large or fast-paced organisation.
• Fluent Dutch and English (written and verbal).
• Good working knowledge of Microsoft Office applications.
• Experience of ERP systems would be advantageous.

Responsibilities

• Process supplier invoices and credit notes accurately within timescales.
• Liaise with internal departments and external suppliers to resolve queries.
• Reconcile supplier statements.
• Investigate and resolve Accounts Payable discrepancies.
• Maintain accurate supplier ledgers (debits/credits).
• Close purchase orders as required.
• Support the wider finance team with ad hoc duties and projects.

Skills

Dutch language

English language

Attention to detail

Teamwork

Tools

Microsoft Office

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

• 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 10:00am
• Free on-site parking
• A friendly and supportive working environment
• Employee recognition initiatives