Account Payable Accountant

Opdrachtgever: zichtbaar voor premium leden.

Standplaats: Amsterdam.

Regio: Noord-Holland, Zuid-Holland.

Duur opdracht: 12 maanden.

Indicatie uurtarief: niet vermeld.

Aantal uren per week: 40.

Opleidingsniveau: Bachelor / HBO.

Sector: Financieel: Banken, Card-...

Laatste update: 17 oktober 2026. Profiel van de geschikte interim professional: Degree at bachelor's level in accounting, Business Administration or a related financial discipline; 3-5 years of hands-on experience in bookkeeping and accounting, gained within a finance or accounting department in a European setting; Familiarity with national GAAPs across the EU or with IFRS; Advanced skills in Microsoft Excel, including VLOOKUP, PivotTables and data cleaning across multi-sheet datasets; Fluent English, additional languages an advantage; Experience with QuickBooks Online is a plus; Knowledge of Dutch GAAP is an advantage.

Taken & verantwoordelijkheden: The assignment covers accounts payable processing and support for financial operations and compliance. Process invoices in QuickBooks Online in line with internal procedures, VAT rules and Dutch GAAP; allocate invoices correctly to cost centres, programs and GL accounts; follow up on purchase order related matters; prepare adjustment journals after invoices have been processed; review and process payments and bank transfers with proper authorisation and documentation; match bank statements and reconcile GL bank accounts in QuickBooks; respond to supplier queries and coordinate with internal stakeholders; support the monthly, quarterly and year-end closing, including balance sheet reconciliations and resolving discrepancies; support vendor onboarding, including due diligence and document verification; assist with preparations for external audits and respond to documentation requests.