Finance Administrator (Accounts Payable)

Michael Page; Amsterdam; Hybrid; EUR 42,000 - 47,000; Full time

Benefits offered by this job

Hybrid Work Model

Travel reimbursement (0.23 per KM)

Lunch provided

Job summary

Michael Page is recruiting for an Accounts Payable professional on a 6-month assignment in Amsterdam. You will process high volumes of supplier invoices, manage AP activities end-to-end, reconcile statements, and resolve payment discrepancies while supporting month-end close and reporting.

Ideal candidates will be fluent in English, experienced in Finance Administration or AP, comfortable with ERP systems and Excel, and able to work in a fast-paced, international environment.

Qualifications

• Fluent in English, both written and spoken.
• Experience within Finance Administration, Accounts Payable, or a similar finance support role
• Comfortable working with financial systems and ERP software
• Strong attention to detail and a structured way of working
• Good knowledge of Excel and financial reporting processes
• Proactive, organised, and able to manage multiple priorities
• A team player with excellent communication skills
• Experience working within an international environment is advantageous

Responsibilities

• Processing a high volume of supplier invoices accurately and on time
• Managing Accounts Payable activities from invoice receipt through to payment
• Reconciling supplier statements and resolving invoice discrepancies
• Acting as the first point of contact for vendors regarding payment queries
• Supporting month-end closing activities and financial reporting processes
• Monitoring outstanding invoices and ensuring compliance with payment terms
• Collaborating closely with Procurement, Operations, and Finance teams
• Maintaining accurate financial records and improving AP processes where possible
• Assisting with general finance administration and ad hoc projects

Skills

Fluent English

Finance administration

Accounts Payable

Attention to detail

Excel

ERP software

Team player

Communication skills

Tools

Excel

ERP software

Job description

• Processing a high volume of supplier invoices accurately and on time
• Managing Accounts Payable activities from invoice receipt through to payment
• Reconciling supplier statements and resolving invoice discrepancies
• Acting as the first point of contact for vendors regarding payment queries
• Supporting month-end closing activities and financial reporting processes
• Monitoring outstanding invoices and ensuring compliance with payment terms
• Collaborating closely with Procurement, Operations, and Finance teams
• Maintaining accurate financial records and improving AP processes where possible
• Assisting with general finance administration and ad hoc projects
  

• Processing a high volume of supplier invoices accurately and on time
• Managing Accounts Payable activities from invoice receipt through to payment
• Reconciling supplier statements and resolving invoice discrepancies
• Acting as the first point of contact for vendors regarding payment queries
• Supporting month-end closing activities and financial reporting processes
• Monitoring outstanding invoices and ensuring compliance with payment terms
• Collaborating closely with Procurement, Operations, and Finance teams
• Maintaining accurate financial records and improving AP processes where possible
• Assisting with general finance administration and ad hoc projects
  

6 Month Assignment | English Speaking | Accounts Payable 3800 - 4200 | AMS | Excel | 40 hrs | Hybrid Work Model

• Fluent in English, both written and spoken
• Experience within Finance Administration, Accounts Payable, or a similar finance support role
• Comfortable working with financial systems and ERP software
• Strong attention to detail and a structured way of working
• Good knowledge of Excel and financial reporting processes
• Proactive, organised, and able to manage multiple priorities
• A team player with excellent communication skills
• Experience working within an international environment is advantageous

Our client is a fast-growing international business known for its collaborative culture, modern working environment, and focus on continuous improvement. With operations across multiple markets, the organisation offers employees the opportunity to work in an ambitious and supportive team where development and ownership are encouraged.

• Salary between €3,800 and €4,200 per month, depending on experience
• A 6 month assignment with the chance of an extension
• Opportunity to join a growing international organisation
• Collaborative and supportive team environment
• Excellent exposure to finance operations and process improvement projects
• Valuable experience within a dynamic business environment
• Modern workplace with opportunities for personal and professional development
• Travel is fully reimbursed (0.23 per KM)
• Lunch provided Monday - Friday
• Hybrid model (3 days from home)