- Manage the full AP process, from invoice processing to issue resolution
- Combine accounting responsibilities with analysis and continuous improvement
About Our Client
Our business partner is a leading international real estate company specializing in the development, ownership, and management of large-scale commercial and logistics properties. Operating across multiple countries, the organization supports a diverse portfolio of customers through high-quality facilities, strong operational standards, and a focus on long-term growth. The company offers a dynamic, multinational environment where innovation, continuous improvement, and collaboration are highly valued.
Job Description
- Manage end-to-end Accounts Payable activities, including invoice processing, payments, and query resolution.
- Review invoice coding, VAT treatment, approvals, and supporting documentation to ensure accuracy and compliance.
- Resolve supplier, payment, and accounting issues while maintaining high-quality financial records.
- Analyse aged payables, monitor workloads, and ensure timely completion of AP tasks.
- Partner with Property Management, Operations, Accounting, and other stakeholders to support business needs.
- Contribute to process improvements, system testing, and continuous enhancement of AP operations.
- Provide cross-team support and help drive efficiency within a large international finance environment.
The Successful Applicant
- You have around 2-3 years of experience in Accounts Payable, Finance, or Accounting experience in an international environment.
- Strong understanding of invoice processing, VAT, reconciliations, and AP controls.
- Accurate, detail-oriented, and able to resolve issues independently.
- Strong communication skills with the ability to collaborate across different business teams.
- Well-organized, proactive, and comfortable managing multiple priorities.
- Team player with a continuous improvement mindset and solid Excel skills.
- Adaptable and motivated to work in a fast-paced, multinational organization.
- You speak English fluently and you are immediately available for 32-40 hours.
What's on Offer
- Salary between €2.500 and €3.500 based on knowledge and experience.
- Contract for 32-40 hours until the end of the year, with an option of an extension.
- Opportunity to join a leading international organization with a strong presence across Europe.
- Broad and varied Accounts Payable role with exposure to multiple countries and entities.
- The chance to contribute to process improvements, innovation, and system enhancements.
- Exposure to a complex multinational finance environment, offering strong learning and development opportunities.
- The opportunity to make a visible impact within a growing and professional finance team.