Accounts Payable Clerk Spanish in Eindhoven

You will be responsible for:

  • Booking of invoices

  • Booking of Expense reports

  • Prepare payment runs

  • Weekly (automated) payment batches for approved invoices

  • Import approved payment batches into the electronic banking system

  • Follow up with internal customers to ensure timely approval of invoices

  • Responsible for ad-hoc payment batches

  • Preparation Cash Flow forecast

  • Responsible for the monthly balance sheet reconciliation of AP specific balance sheet accounts


  • Education on MBO+ level or HBO starter

  • Minimum of 3 years experience in Accounts Payable in an international company (for MBO+)

  • Good understanding of financial IT tools

  • Experience with SAP is an advantage

  • Good knowledge of Microsoft Office (Excel, etc.)

  • Willing to work in an international environment

  • Ability to work accurately and efficiently

  • Team player

  • Structured thinking

  • Fluent in written and spoken English and Spanish

Scholing: HBO/PhD/WO/

Over de werkgever

  • An international retail company

Uren per week: 40


  • Travelling costs

  • Good primary and secondary conditions



Meike Wortelboer
+31 (0)6 253 076 48
YER Nederland
Hogehilweg 16
1101CD, Amsterdam Zuidoost

YER Nederland

Meike Wortelboer

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