AP/AR Specialist (Interim)

Michael Page; Amsterdam; On-site; EUR 42,000 - 62,000; Full time

Job summary

Our client, a leading FMCG company, seeks a Finance specialist to manage the full AP/AR cycle, process invoices, and perform reconciliations. You will support month-end close and ensure timely vendor settlements while maintaining accurate master data.

You will collaborate with procurement, sales, and operations; use SAP or similar ERP, Excel, and Tableau for reporting and analysis. Fluent English is required; Dutch knowledge is a plus.

Qualifications

• Degree in Finance, Accounting, Business Administration, or related field.
• Fluent in English; Dutch knowledge a plus.
• Experience with AP/AR and month-end close.
• Strong Excel and data analysis skills.
• Experience with SAP or similar ERP systems.

Responsibilities

• Manage full cycle of Accounts Payable and Accounts Receivable.
• Process invoices accurately and on time.
• Perform reconciliations for AP, AR, bank accounts, GL.
• Support month-end and year-end closing activities.
• Prepare payment runs and monitor overdue balances.
• Collaborate with procurement, sales, and operations.
• Assist with audits and ensure internal controls compliance.
• Provide reporting using SAP, Excel, and Tableau.

Skills

AP & AR

Excel

Data analysis

Communication

Independent work

English fluency

Education

Bachelor's in Finance/Accounting

Tools

SAP

Tableau

Job description

• Manage the full cycle of Accounts Payable and Accounts Receivable.
• Process supplier and customer invoices accurately and on time.
• Perform reconciliations for AP, AR, bank accounts, and general ledger entries.
• Support month‑end and year‑end closing activities.
• Monitor outstanding balances and follow up on overdue payments.
• Prepare payment runs and ensure timely vendor settlements.
• Maintain accurate financial records and master data.
• Collaborate with internal teams such as procurement, sales, and operations.
• Assist with audits and ensure compliance with internal controls and accounting standards.
• Use ERP systems (SAP or similar), Excel, and Tableau for reporting and analysis.

• Manage the full cycle of Accounts Payable and Accounts Receivable.
• Process supplier and customer invoices accurately and on time.
• Perform reconciliations for AP, AR, bank accounts, and general ledger entries.
• Support month‑end and year‑end closing activities.
• Monitor outstanding balances and follow up on overdue payments.
• Prepare payment runs and ensure timely vendor settlements.
• Maintain accurate financial records and master data.
• Collaborate with internal teams such as procurement, sales, and operations.
• Assist with audits and ensure compliance with internal controls and accounting standards.
• Use ERP systems (SAP or similar), Excel, and Tableau for reporting and analysis.

Great opportunity to grow your finance skills.Strong development in AP, AR, and data tools.

• Strong background in Accounts Payable and Accounts Receivable.
• High attention to detail, accuracy, and organisation.
• Comfortable working with ERP systems such as SAP.
• Advanced skills in Excel and confidence working with data.
• Proactive, reliable, and able to work independently.
• Strong communication skills and ability to collaborate across teams.
• Fluent in English; Dutch knowledge is a plus.
• Holds a bachelor's degree in Finance, Accounting, Business Administration, or a related field

The client is an established company within the Fast‑Moving Consumer Goods (FMCG) sector, known for delivering high‑quality products to consumers across multiple markets. Operating in a fast‑paced and dynamic environment, the organisation focuses on efficiency, innovation, and continuous improvement throughout its supply chain and financial operations.

With a strong international presence, the company values teamwork, reliability, and a hands‑on mentality. Employees work closely across departments such as finance, logistics, sales, and operations to ensure smooth processes and consistent product availability. The culture is collaborative, energetic, and growth‑oriented, offering opportunities to develop new skills and contribute to impactful business decisions.

The FMCG environment provides a unique blend of speed, variety, and responsibility, making it an ideal setting for professionals who enjoy working with high volumes, tight deadlines, and cross‑functional coordination.

• A dynamic role within a fast‑paced and well‑established FMCG company.
• Opportunities to grow professionally in AP, AR, and general accounting.
• Daily exposure to SAP, Excel, and data tools to strengthen technical skills.
• A supportive, international work environment with cross‑functional collaboration.
• Competitive salary and benefits aligned with market standards.
• Room for development, learning, and long‑term career progression.