AR/AP Specialist

GAC Motor Europe; Amsterdam; On-site; EUR 50,000 - 65,000; Full time

Benefits offered by this job

Bonus

Commuting allowance

Lunch allowance

30 days leave

Job summary

GAC MOTOR Europe in Amsterdam is seeking an Accountant to handle invoicing, payments, reconciliations and financial reporting. You will process intercompany invoices, maintain controls, and support audit procedures in a fast‑growing, tech‑driven environment.

The ideal candidate has a Bachelor's degree in Accounting or Finance, strong SAP FI experience, and solid knowledge of Dutch GAAP and IFRS. English is the working language.

Qualifications

• Bachelor's degree or higher in Accounting, Finance, or related disciplines.
• Proficient in SAP FI, and its integration with SD and MM; handle invoice entry, payments, reconciliation.
• Familiar with Dutch GAAP and IFRS; handle revenue/cost recognition, accruals, and amortisation.
• Fluent in English and use English as the working language.

Responsibilities

• Process incoming and outgoing invoices, including intercompany transactions.
• Manage expense declarations and ensure compliance with internal accounting controls.
• Communicate with suppliers and customers regarding payments, collections, and invoice matters.
• Reconcile account statements and transactions to ensure accurate posting of all payments.
• Assist in audit procedures and documentation preparation.
• Prepare financial reports by collecting, analysing, and summarising account data and trends.
• Issue invoices to customers and maintain the collection list.

Skills

English fluency

Education

Bachelor's degree in Accounting/Finance

Tools

SAP FI

Job description

About GAC MOTOR Europe

GAC MOTOR Europe, registered in March 2024 in Amsterdam, is part of Guangzhou Automobile Group (GAC). The company focuses on passenger car sales, marketing, and after‑sales services, emphasizing quality work and exceptional customer service.

Key Responsibilities

• Process incoming and outgoing invoices, including intercompany transactions.
• Manage expense declarations and ensure compliance with internal accounting controls.
• Communicate with suppliers and customers regarding payments, collections, and invoice matters.
• Reconcile account statements and transactions to ensure accurate posting of all payments.
• Assist in audit procedures and documentation preparation.
• Prepare financial reports by collecting, analysing, and summarising account data and trends.
• Issue invoices to customers and maintain the collection list.

What You Bring

• Bachelor's degree or higher in Accounting, Finance, or related disciplines.
• Proficient in SAP FI, and its integration with SD and MM modules; able to handle invoice entry, payment/receipt confirmations, reconciliation, and clearing tasks independently.
• Familiar with Dutch GAAP and IFRS, able to handle accounting treatment for vehicle procurement and sales transactions, including revenue/cost recognition, accruals, and amortisation.
• Fluent in English (listening, speaking, reading, writing) and use English as the working language.

What We Offer

• Competitive salary and bonus structure above market.
• Commuting, lunch, and communication allowance reimbursements.
• 30 days annual leave plus Good Friday and public holidays.
• Opportunity for rapid career advancement within a technology‑driven organisation.

Contact: [e-mail]