Manager P2P

Impactsearch - Finance Recruitment; Amsterdam; On-site; EUR 60,000 - 80,000; Full time

Job summary

A leading finance recruitment firm in the Netherlands is seeking a Manager P2P to transform Accounts Payable operations into a streamlined, automated process. The ideal candidate will play a key role in ensuring accuracy in financial transactions, leading improvements, and fostering a culture of accuracy and ownership. Candidates should have a degree in Finance or Accounting and at least three years in a finance team leader role. Strong communication skills and a focus on process optimization are essential.

Qualifications

• At least 3 years of experience in a finance team leader role, ideally in a midsize/international environment.
• Ability to process large volumes of data with attention to detail.
• Experience with integrations related to AP and PO automation.

Responsibilities

• Ensure all financial transactions within the P2P flow are recorded accurately and timely.
• Lead continuous improvements to strengthen audit readiness.
• Act as a trusted advisor to Finance, Procurement, and Operations teams.

Skills

Leadership in finance team

AP and PO automation tools

Strong Excel skills

Analytical mindset

Effective communication

Education

Degree in Finance or Accounting

Job description

Impactsearch - The new talent company - Finance

Company Profile

Our client is one of the most iconic food brands in the Netherlands. Since their inception they have made a major impact on the entire industry in which it operates. Through highly recognizable products and a focus on sustainability, the company has grown significantly in recent years, both in Europe and the US. To support further growth they are seeking to recruit a Manager P2P. Main objective of the role is to transform their AP operations into a streamlined, automated process that supports growth and financial integrity. You will report directly to the Head of Accounting & Reporting.

Tasks & Responsibilities

• Ensure all financial transactions within the P2P flow are recorded accurately and timely.
• Maintain stable DPO/DIO metrics and ensure monthly closing activities are completed with precision.
• Maintain a robust and transparent audit trail for all AP transactions. Ensure invoice processing is consistent, timely, and compliant with internal controls. Conduct weekly reviews to identify and resolve discrepancies.
• Prepare and maintain documentation required for internal and external audits.
• Lead continuous improvements to strengthen audit readiness.
• Analyze and improve the end-to-end P2P process, focusing on automation and efficiency.
• Develop and maintain a comprehensive reporting stack for Direct Costs, Work in Progress (WIP), Fixed Assets, and Leases. Provide actionable insights through regular analysis and dashboards.
• Foster a culture of ownership, accuracy, and continuous improvement.
• Act as a trusted advisor to Finance, Procurement, and Operations teams.
• Communicate clearly and regularly to support strategic decisions.

Candidate Profile

• Educated to a degree in Finance, Accounting or related field
• Proven experience of at least 3 years in a finance team leader role, ideally in a midsize/ scaling international environment with multi-market experience.
• Experience with AP and PO automation tools; knowledge and experience with integrations is a big plus
• Fluent in English, effective communication with the ability to interacting with employees, managers, and external stakeholders regarding inquiries, issues, and updates.
• You are able pay close attention to detail while processing large volumes of data and calculations.
• Strong Excel skills, an analytical mindset with process improvement skills

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Administrative

Industries

Retail and Food and Beverage Services