Account Payable Expert

Center Parcs; Westerhoven; On-site; EUR 35,000 - 55,000; Full time

Job summary

Center Parcs in Westerhoven is looking for an Accounts Payable Expert to ensure accurate invoice processing, payments, and supplier accounting. You will play a vital role in financial quality by supporting the Shared Service Center and internal stakeholders. The ideal candidate has a Bachelor's degree in Finance or Accounting and relevant experience in a financial role within an international setting. Join us in a culture where your ideas count and your work matters.

Qualifications

• Bachelor-level working and thinking ability in Finance, Accounting, Business Economics or a related field.
• Experience in a financial or accounts payable role within an international environment.
• Experience with invoice processing, accruals, payments, aging reporting and process optimization.

Responsibilities

• Ensure timely, accurate and compliant execution of accounts payable activities.
• Review accruals and journal entries related to supplier accounting.
• Support month-end, half-year and year-end closings with reliable analyses.
• Support the Shared Service Center with questions and escalations.
• Contribute to reliable financial reporting and act as back-up for other countries.

Skills

Invoice processing

Accruals

Payments

Aging reporting

Process optimization

Education

Bachelor's degree in Finance, Accounting, or Business Economics

Job description

Your expertise helps make the difference.

Mission

At Center Parcs Europe, we believe in the power of togetherness and in creating meaningful moments, for our guests and for each other. That same spirit shapes our culture: collaborative, open and full of opportunities to grow. Whether you work in our parks or at our headquarters, we are growing, becoming more digital, more authentic and more sustainable, and we are looking for people who want to grow with us in a culture where your ideas count, your work matters and no two days are the same.

As Accounts Payable Expert, you make sure our invoice, payment and supplier accounting processes run accurately, on time and in line with internal and external requirements. You act as a key point of expertise for the Shared Service Center and internal stakeholders, helping to resolve operational issues and safeguard financial quality. In doing so, you contribute to a reliable financial foundation for Center Parcs Europe.

Your daily impact

• You ensure timely, accurate and compliant execution of accounts payable activities within your assigned scope.
• You review accruals and journal entries related to supplier accounting, invoice processing and payment processes.
• You support month-end, half-year and year-end closings with reliable analyses, balance sheet input and financial reporting.
• You support the Shared Service Center with questions, escalations and first-level support related to accruals, journal entries, invoice validation and payment validation.
• You contribute to reliable financial reporting and act as back-up for other countries or scopes when operational priorities require it.

Profile

Does this sound like you?

• You have bachelor-level working and thinking ability, preferably in Finance, Accounting, Business Economics or a related field.
• You have experience in a financial or accounts payable role within an international environment.
• You have experience with invoice processing, accruals, payments, aging reporting and process optimization.