Crediteuren Medewerker - Hilversum

Added 17/11/2025

  • Gain valuable experience in a sustainability-oriented logistics company
  • Work in a collaborative environment

About Our Client

Our client is a dynamic and sustainability-focused company operating in the logistics sector. They value efficiency, accuracy, and teamwork, and are committed to providing a professional and supportive work environment for their employees.

Job Description

  • Prepare and process supplier payment runs.
  • Process and verify supplier invoices.
  • Respond to supplier queries and resolve payment issues.
  • Perform supplier account and suspense account reconciliations.
  • Ensure compliance with internal processes and suggest improvements.
  • Support month-end and year-end closing procedures.

The Successful Applicant

  • Experience in accounts payable or a similar financial role.
  • Strong numerical and analytical skills.
  • Proficiency in financial software and Microsoft Office, especially Excel.
  • Excellent attention to detail and organisational skills.
  • Strong communication skills in Dutch, both written and spoken.
  • A proactive and problem-solving mindset.



What's on Offer

  • Competitive salary up to €3,400 per month
  • Temporary contract for 8 months with potential for extension
  • Full-time (32-40 hours) with flexible working hours
  • Opportunity to work in a professional and supportive team
  • Exposure to finance processes, supplier management, and month/year-end closings
  • Chance to improve and suggest process improvements
Contact
Thania Gomez Merino
Quote job ref
JN-112025-6884295

Job summary

Sector
Finance & Accounting
Sub Sector
Accounts Receivable
Industry
Transport & Distribution
Jobs by location
Hilversum
Contract Type
Temporary
Consultant
Thania Gomez Merino
Job Reference
JN-112025-6884295