Accounts Payable



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The opportunity 

Binnen de afdeling Finance zal je de inkomende facturen van leveranciers en declaraties van medewerkers snel en foutloos verwerken en beantwoord je gerelateerde vragen.Daarnaast bereid je wekelijks betaalbestanden voor, help je beperkt mee met de maandafsluiting en denk je mee in het verbeteren van het Accounts Payable proces. Je werkt nauw samen met een aantal collega’s binnen Accounts Payable. In deze functie rapporteer je aan de Manager Finance.

Accounts Payable / Expenses
·         Timely and accurate processing of all incoming supplier invoices

·         Timely and accurate processing of all incoming personnel expense claims

·         Answer questions of employees and suppliers

·         Prepare payment batches

·         Assist in month-end closing process

Your profile
·         Relevant education and job experience in Accounts Payable (3-5 years)

·         Experience with Netsuit is preferred

·         Fluent in Dutch and English (spoken and written)

·         Proactive, strong communication skills, cultural sensitivity, self-development

·         Ability to work in a dynamic, fast moving and demanding environment

Next steps

If this job appeals to you and you think you are up for the challenge, please use the apply button on this page.

For more information please contact Backbase Recruitment by email: recruitment(at)

Why join us?

Are you up for the challenge?

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