Accounts Payable Clerk
Job in
2685, Poeldijk, South Holland, Netherlands
Listed on 2026-06-14
Listing for:
Westfalia Fruit
Full Time
position Listed on 2026-06-14
Job specializations:
-
Finance & Banking
Accounting & Finance, Finance Assistant, Bookkeeper/ Accounting Clerk -
Accounting
Accounting Assistant, Accounting & Finance, Finance Assistant, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
We’re looking for an Accounts Payable Clerk to join our team in Poeldijk
Reporting to the Head of Finance, you will play an important role in ensuring supplier invoices are processed accurately and efficiently, maintaining financial records and supporting the smooth running of accounts payable activities.
Responsibilities- Process supplier invoices accurately and in a timely manner
- Verify invoice details, approvals and supporting documentation prior to processing
- Maintain accurate accounts payable records and financial documentation
- Support supplier account reconciliations and resolve invoice discrepancies
- Assist with payment processing activities and ensure supplier payments are completed on time
- Respond to supplier queries and build positive working relationships with internal and external stakeholders
- Support month end finance activities related to accounts payable transactions
- Ensure compliance with company policies, procedures and financial controls
- Maintain accurate data within finance and ERP systems
- Identify opportunities to improve processes and support the efficiency of the finance function
- Previous experience within an Accounts Payable, Finance Administration or similar finance role
- Experience processing invoices and maintaining accurate financial records
- Good attention to detail with a high level of accuracy
- Strong numerical, organisational and problem solving skills
- Good communication skills and the ability to build positive working relationships with suppliers and colleagues
- Ability to manage workload effectively and meet deadlines in a busy environment
- Comfortable using finance systems, ERP platforms and Microsoft Excel
- Experience supporting supplier account reconciliations and resolving queries would be advantageous
- Understanding of finance processes and internal controls would be beneficial
- A proactive approach with a willingness to identify improvements and support the wider finance team
- Competitive salary
- 26 days paid vacation, plus national holidays
- Company pension scheme
We’re an equal opportunity employer. All applicants will be considered for employment without attention to age, ethnicity, religion, sex, sexual orientation, gender identity, family or parental status, national origin, or veteran, neurodiversity or disability status.
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