Accounts Payable Specialist P2P - Belgium Market Experience

Takeaway.com; Amsterdam; On-site; EUR 40,000 - 60,000; Full time

Job summary

Just Eat Takeaway.com is seeking an Accounts Payable Specialist for the Purchase-to-Pay area, located at the Amsterdam Office. The role focuses on AP/P2P tasks for one or more entities, with Belgium market experience preferred. It’s a full-time, on-site position in a dynamic Global Finance Operations team.

You will book invoices, manage Jira requests, ensure timely payments, and support RTR accountants. Collaboration with P2P governance and project rollout is expected.

Qualifications

• University degree in Accounting or Finance preferred.
• 0–4 years experience in Finance Operations.
• Familiarity with Finance Ops processes (Q2C, S2P, P2R).
• Proficient in Workday ERP, MS Suite and Google tools.

Responsibilities

• Process supplier invoices and credit notes in the system.
• Manage Jira tickets within turnaround times for entities.
• Ensure timely supplier queries and payments.
• Run Aging Payables reports and account certification.
• Collaborate on SOPs and rollout projects within P2P.

Skills

Self-Starter

Organised

Team player

Interpersonal skills

Detail-oriented

Excellent communication

English proficiency

Problem solving

Prioritisation

Data analytics

Education

Accounting/Finance degree

Tools

Workday

MS Suite

Google Workspace

Job description

The Accounts Payable Specialist P2P - Belgium Market Experience Required role is located in the Purchase-to-Pay department/pillar within our Global Finance Operations.

• Amsterdam Office
• Full time

Ready for a challenge?

Then Just Eat Takeaway.com might be the place for you. We’re a leading global online delivery platform, and our vision is to empower everyday convenience.

Whether it’s a Friday-night feast, a post-gym poke bowl, or grabbing some groceries, our tech platform connects tens of millions of customers with hundreds of thousands of restaurant, grocery and convenience partners across the globe.

About this role

He is responsible for all Accounts Payable/P2P tasks (booking invoices, payments, Ageing reports, BSARs) related to 1 or multiple legal entities/business units. He is also responsible for supporting the RTR accountants and the senior management when needed.

The P2P Accounts Payable Specialist doesn't have direct reports and is responsible for ensuring that priorities and deadlines are being respected.

These are some of the key components of the position:

• Book supplier invoices/credit notes in the system
• Jira ticket management within turnaround time for the assigned entities (business requests)
• Ensure suppliers' requests are answered on a timely basis
• Ensure supplier payments are created on a timely basis
• Run the Aging Payables Report & Account Certification on a timely basis.
• Collaborate with the Senior Support Specialist on Match Exception/Invoice Verification
• Collaborate with Governance Lead -P2P on SOPs/Procedure.
• Proactively identify opportunities for operational efficiencies and effectiveness
• Collaborate and support the Team Lead - P2P with rollout projects/others

What will you bring to the team?

• Self-Starter and organised
• University degree desired (Accounting/Finance degree)
• 0-4 years of experience and understanding of Finance Operations
• Understanding of Global Finance Operations practices and relevant functional areas (i.e. Quote to Cash, Source to Pay, Project to Result,.)
• Proficient in ERP (preferably Workday), MS Suite, and Google suite
• Team player with good interpersonal skills
• Detail-oriented and excellent communication skills, proficient in the English language.
• Ability to problem-solve and prioritise
• Good data analytics skills set

At JET, this is how we play

Our teams forge connections internally and work with some of the best-known brands on the planet, giving us truly international impact in a dynamic environment.

Fun, fast-paced and supportive, the JET culture is about movement, growth, helping one another to succeed and celebrating wins.