Accounts Payable Specialist

RB Global Inc.; Breda; Hybrid; EUR 36,000 - 52,000; Full time

Benefits offered by this job

Health insurance

Gym sponsorship

Hybrid working model

Homeworking allowance

Commuting allowance

26 days annual leave

Pension plan

Employee stock plan

Job summary

Ritchie Bros. is seeking an Accounts Payable Specialist to strengthen our FSSC in Breda (NL). You will manage supplier, consignor and customer payments, ensuring accuracy and timeliness while following SOX controls.

You will input invoices into Basware and Oracle ERP, maintain AP subledgers, and collaborate with site staff to resolve discrepancies. A proactive, detail‑oriented approach is essential.

Qualifications

• Accounts Payable and accounting experience (2 years or more).
• Professional level English.
• Experience with Oracle.

Responsibilities

• Process invoices, credit notes, purchase orders, refunds, and expense reports.
• Input data/invoices into Basware and Oracle ERP system.
• Maintain accurate AP subledgers and ensure timely payments.
• Follow up on unpaid and late invoices.
• Assist with month/quarter/year-end closing and reporting.
• Collaborate with site staff to resolve discrepancies and improve processes.

Skills

Accounts Payable

English proficiency

Attention to detail

Proactive

Tools

Oracle

Basware

Excel

PowerPoint

Job description

Description

To strengthen our FSSC in Breda (NL), we are looking for an Accounts Payable Specialist.

You will be responsible for all transactions and payments to suppliers, consignors and Customers for one or more Ritchie Bros. companies. Within our group we have several companies that have local entities in multiple countries. Building extensive knowledge about the entity that is under your supervision is essential to ensure smooth operating of our company. Your main task is to verify and process all documents, following our SOX controls and proactively communicate with your stakeholders and make sure that all the payments are done on time. In this role you will furthermore:

• Assess, verify and process invoices, credit notes, purchase orders, refunds, Advanced payments and expense reports from various offices and sale sites in the EMEA regions.
• Input data/invoices into Basware and Oracle ERP system.
• Maintain accurate and complete information on AP subledgers.
• Prepare invoices for payment accurately and in due time.
• Follow up on unpaid and late invoices.
• Investigate and resolve discrepancies independently and/or in collaboration with sale site staff by exercising ethical and objective judgment skills.
• Ensure appropriate authorizations in accordance with the company’s contractual obligations
• Actively contribute to the success of Accounts Payable month/quarter/year end accounting closing and reporting.
• Work close to Project team to improve and simplify our processes
• Support the other team members when it’s needed by providing trainings/guidance, helping with the workload, anticipating issues and making sure our processes are accurate.

Here is what you bring:

It goes without saying that you have strong attention to detail, you are proactive, accountable, organized and have an excellent communication skill. A first-time right approach enables you to process tasks swiftly and contributes to the service level that you want to maintain to both your colleagues and our clients. If you have a proven commitment to providing fantastic customer service, we would love to have you on board. Experience in making process improvements in an operating department is a plus. Furthermore, you have:

• Accounts Payable and accounting experience (2 years or more)
• Professional level English
• Experience with Oracle
• Intermediate/advanced level of Excel and PowerPoint
• Residence- and work permit for the Netherlands

What we offer

• International & collaborative team – Work in a diverse, international environment with colleagues from around the world.
• Career growth opportunities– Develop your skills and grow your career in a fast-paced and supportive environment.
• Health insurance & Gym sponsorship – Comprehensive health insurance to support your wellbeing.
• Hybrid working model – Enjoy the flexibility of working from home and from our office.
• Homeworking allowance – Receive an allowance to support your homeworking setup and expenses.
• Commuting allowance – Financial support for your commute to and from the office.
• 26 days of annual leave – Enjoy 26 days of vacation to recharge and maintain a healthy work-life balance.
• Pension plan – Build towards your future with our company pension plan.
• Employee stock plan – Share in the success of the company through our employee stock plan.

EEO Information

Ritchie Bros. is an equal opportunity employer and ensures nondiscrimination in all activities in accordance with all applicable laws. This position is open to all qualified applicants who are legally entitled to work in the country in which this job is located. Candidate selection is made by Talent Acquisition. Only electronic applications can be accepted.