Accounts Payable Specialist - Netherlands
Core
Process purchase invoices, create payment proposals, perform AP closing tasks, and manage vendor correspondence to ensure accurate and efficient accounts payable operations.
Role type
Accounts Payable Specialist
Builds
Payment proposals and processed invoices for global shared services
Domain
Healthcare / Finance
Required skills
Invoice processing, payment proposal creation, AP closing, vendor correspondence, ERP systems, Microsoft Office, compliance adherence, data analysis
Preferred skills
Legacy accounting migration, critical thinking, problem-solving, independent work
Technologies
Global ERP systems, Microsoft Office