Accounts Payable jobs in Amsterdam

Je bent verantwoordelijk voor het verwerken en beheren van inkomende facturen, waarbij je ervoor zorgt dat ze correct zijn, goedgekeurd worden en op tijd worden betaald. Je onderhoudt relaties met leveranciers, lost afwijkingen op en houdt financiële administratie up‑to‑date om een soepele crediteurenadministratie te ondersteunen.

Together with your colleagues you form the financial core of the company. You will make sure our financial data input is accurate and the processing is done in a timely manner. You work in a structured way, you are able to prioritize your tasks and will meet your deadlines. In this role it is very important to be pro active and work with other departments to ensure the Procurement / Purchase process keeps running smoothly.

Ben jij een ambitieuze starter met een commerciële drive? Bij ons heb je zelf invloed op je inkomen en jouw doorgroeipad. Met ons uitgebreide PageGroup Trainingsprogramma ontwikkel je in hoog tempo jouw salesvaardigheden binnen een snelgroeiende en dynamische organisatie. Klinkt dit als jouw volgende stap? Dan komen we graag met je in contact!

Als Accountmanager Noord-Holland help je klanten in de hout- en interieurbouw hun productie te optimaliseren met slimme technische oplossingen, van compacte zaagmachines tot volledig geautomatiseerde CNC-systemen. Je bezoekt workshops, adviseert interieurontwerpers en maakt elke dag een tastbaar verschil in tijd, kosten en efficiëntie.

For one of our largest clients in the International Real Estate industry, we are looking for an Accounts Payable & Treasury Admin specialist (Jr.) for the period of 6. You will be responsible for various Financial administrative tasks and support the Finance team with your knowledge and skills. The role is mainly focused on Accounts Payable activities, whereas you will be closely working together with the Treasury Manager and Tax department.

This role offers the opportunity to take ownership of the full Accounts Payable process within a fast‑growing finance bureau that supports international clients. You will work in an ambitious and collaborative team that values development, accuracy, and a proactive mindset.

The Corporate Accounting team is an integral component of the Finance and Operations division at the firm. This team is pivotal in handling the consolidated financial accounting and reporting for the client and its subsidiaries and affiliated entities. Organized into two sub-teams-GL Accounting/Controlling and Reporting/Financial Planning & Analysis-the Corporate Accounting team collaborates closely with the Accounts Payable team.

As a Credit Controller with strong Accounts Payable expertise, you ensure accurate invoice processing, effective credit management, and solid financial controls in a fast‑paced environment. You work closely with suppliers and internal teams to maintain cash flow, resolve discrepancies, and provide insights through proactive analysis and follow‑up.

The Accountant AP/AR role manages the full cycle of accounts payable and receivable, ensuring accurate processing, timely payments, and proper reconciliation of financial transactions. The position also supports month‑end closing, reporting, and collaboration with internal teams while working daily with ERP systems and Excel.