Accounts Payable Lead | Automation & Team Growth

Rituals (B Corp™); Amsterdam; On-site; EUR 70,000 - 90,000; Full time

Benefits offered by this job

Growth opportunities

Staff discount on Rituals products

Attractive bonus

Flexible working hours

Company & team events

Job summary

Rituals in Amsterdam is seeking an experienced Manager Accounts Payable to own AP across a cross-regional scope within our Finance Operations team. You will lead a team of about eight colleagues reporting to the Head of Finance Operations, combining hands-on leadership with a focus on people development, process improvement, and strong controls.

You will manage the invoice lifecycle, payment runs, vendor master data, and month-end activities across multiple entities, while driving

Qualifications

• Minimum three years leading an Accounts Payable team.
• Experience managing end-to-end AP across multiple entities.
• Track record of process improvements and automation initiatives.
• Strong stakeholder management and ability to influence managers.

Responsibilities

• Lead, coach and develop the Accounts Payable team with workload planning and performance topics.
• Manage end-to-end invoice lifecycle across multiple entities, including approvals, matching and payments.
• Strengthen financial controls and drive automation and efficiency improvements.
• Act as escalation point for vendors and internal stakeholders with data-backed recommendations.
• Oversee AP systems, define requirements and support testing and adoption of automation and reporting tools.

Skills

Accounts Payable leadership

Team leadership

Stakeholder management

English fluency

Process improvement

Tools

ERP systems

Invoice automation platforms

Job description

Rituals in Amsterdam is seeking an experienced Manager Accounts Payable to own AP across a cross-regional scope within our Finance Operations team. You will lead a team of about eight colleagues reporting to the Head of Finance Operations, combining hands-on leadership with a focus on people development, process improvement, and strong controls.

You will manage the invoice lifecycle, payment runs, vendor master data, and month-end activities across multiple entities, while driving