EMEA Accounts Payable Specialist — Global Finance Impact

Topcon Healthcare Group; Netherlands; Remote; EUR 35,000 - 40,000; Full time

Benefits offered by this job

13th month salary

28 vacation days

Growth opportunities

International environment

Eye health mission

Job summary

Topcon Healthcare Group in Capelle aan den IJssel is seeking an Accounts Payable Specialist EMEA to manage accurate and timely supplier invoices, expenses, and payments across the EMEA region. You will collaborate with Finance, Procurement and Sales to ensure subledger integrity and timely payments.

Ideal candidates have a Finance/Accounting degree, 3+ years AP experience, SAP proficiency, strong Excel skills, and fluent English with Dutch knowledge.

Qualifications

• Bachelor's degree in Finance, Accounting or related field.
• At least 3 years of experience in an Accounts Payable role, preferably in an international organization.
• Experience with ERP systems; SAP is a strong advantage.

Responsibilities

• Process incoming supplier invoices and employee travel & expense claims accurately and timely.
• Execute and support payment runs in accordance with company policies.
• Ensure timely and accurate payments to suppliers across the EMEA region.
• Maintain accounts payable records and ensure subledger integrity.
• Reconcile supplier accounts and resolve discrepancies.
• Monitor outstanding balances and follow up on supplier queries.
• Support internal stakeholders with accounts payable related questions.
• Assist in month-end closing activities, including accruals and reconciliations.
• Support internal and external audits by providing relevant documentation.
• Identify opportunities to improve processes and enhance efficiency within Accounts Payable.

Skills

Financial analysis

Stakeholder management

Attention to detail

English fluency

Dutch language

Education

Bachelor's degree in Finance or Accounting

MBO-4 Diploma

Tools

SAP

Excel

Word

Job description

Topcon Healthcare Group in Capelle aan den IJssel is seeking an Accounts Payable Specialist EMEA to manage accurate and timely supplier invoices, expenses, and payments across the EMEA region. You will collaborate with Finance, Procurement and Sales to ensure subledger integrity and timely payments.

Ideal candidates have a Finance/Accounting degree, 3+ years AP experience, SAP proficiency, strong Excel skills, and fluent English with Dutch knowledge.