ACCOUNTS RECEIVABLE & PAYABLE OFFICER

AAA-LUX B.V.; Yaur; On-site; IDR 720,461,000 - 1,070,399,000; Full time

Benefits offered by this job

Market-conform salary

25 vacation days (+13 optional)

8% holiday allowance

Pension scheme with PMT

Collective health insurance

Friendly, informal culture

Job summary

AAA-LUX B.V. seeks an Accounts Receivable & Payable Officer to ensure accurate financial administration and serve as a focal point for invoices and payments. You will support colleagues, customers, and suppliers with precision and contribute to a reliable financial foundation.

The role starts practical with room to expand responsibilities based on interests and development, in a forward-thinking, sustainable organization.

Qualifications

• Experience in a financial or administrative role.
• Proficiency in Dutch and English.
• Basic knowledge of financial administration and invoice processing.
• Accurate and well-structured way of working.
• Strong communication skills.
• Experience with Blue10 and/or Exact Online is a plus.
• Good command of Excel.

Responsibilities

• Manage and process accounts receivable and accounts payable.
• Check, process, and post purchase and sales invoices.
• Monitor outstanding items and actively manage accounts receivable.
• Process incoming payments and make payments to suppliers.
• Expansion of responsibilities discussed jointly and aligned with personal development.

Skills

Dutch language

English language

Strong communication

Accuracy/detail orientation

Attention to numbers

Education

Education in financial field

Tools

Excel

Blue10

Exact Online

Job description

We are hiring!
Do you have a feel for numbers and a keen eye for detail? Do you enjoy working in a dynamic organization? Then we are looking for you!

Accounts Receivable & Payable Officer

As an Accounts Receivable and Accounts Payable Officer, you ensure an accurate and well-organized financial administration within AAA-LUX. You are an important point of contact for colleagues, customers, and suppliers when it comes to invoices and payments. With your precise way of working, you contribute to a reliable financial foundation, enabling the organization to maintain clear insight and stay “in control.”

The role is initially practical and clearly defined, with room to expand responsibilities in the future, depending on your interests and development.

What you get

• A full-time position in a forward-thinking organization where initiative and innovative ideas are encouraged and valued.
• Job satisfaction: we offer a friendly, informal culture with activities organized by employees.
• The opportunity to make an impact.
• An innovative working environment within a growing, sustainable organization.
• A market-conform salary.
• 25 vacation days with the option to take up to 13 additional days off.
• 8% holiday allowance.
• Pension scheme with PMT.
• Collective health insurance.

Your responsibilities

• Managing and processing accounts receivable and accounts payable.
• Checking, processing, and posting purchase and sales invoices.
• Monitoring outstanding items and actively managing accounts receivable.
• Processing incoming payments and making payments to suppliers.
• Any expansion of responsibilities will be discussed jointly and can align with personal development and organizational needs.

Who you are

• Experience in a financial or administrative role and/or a completed education in a financial field.
• Proficiency in Dutch and English.
• Basic knowledge of financial administration and invoice processing.
• Accurate and well-structured way of working.
• Strong communication skills.
• Experience with Blue10 and/or Exact Online is a plus.
• Good command of Excel.