Accounts Payable Expert (m/v/x)

Center Parcs; Westerhoven; On-site; EUR 52,000 - 75,000; Full time

Job summary

Center Parcs is seeking an Accounts Payable Expert (m/v/x) based in Westerhoven, Netherlands. You will ensure timely, accurate accounts payable processing, manage accruals and journal entries, and support month-end and year-end closings within a Shared Service Center environment.

You bring at least 5 years of experience in AP, hold a BTEC/HND or higher, and speak fluent Dutch. This is a full-time, permanent role at Center Parcs Europe with opportunities to grow within a digital and global

Qualifications

• Bachelor-level working and thinking ability, preferably 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.
• Fluent Dutch

Responsibilities

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

Skills

Invoice processing

Accruals

Payments

Journal entries

Financial reporting

Month-end close

Year-end close

Process optimization

Stakeholder support

Education

Bachelor-level qualification

BTEC Higher National Diploma

Diploma of Higher Education

Job description

Mission

At Center Parcs Europe, we believe in the power of togetherness and in creating meaningful moments, for our guests and for each other. We build places where people feel at home, take a deep breath and reconnect with what truly matters. 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 (m/v/x), 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.

• Permanent contract


• Full-time


• At least 5 years of experience (Senior level)


• BTEC Higher National Diploma, Diploma of Higher Education


• Kempervennendreef, Westerhoven, Netherlands

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.


• You speak fluent Dutch