Save Job Back to Search Job Description Summary Similar Jobs Added 09/10/2026Manage the full AP process, from invoice processing to issue resolutionCombine accounting responsibilities with analysis and continuous improvementAbout Our ClientOur business partner is a leading international real estate company specializing in the development, ownership, and management of large-scale commercial and logistics properties. Operating across multiple countries, the organization supports a diverse portfolio of customers through high-quality facilities, strong operational standards, and a focus on long-term growth. The company offers a dynamic, multinational environment where innovation, continuous improvement, and collaboration are highly valued.Job DescriptionManage end-to-end Accounts Payable activities, including invoice processing, payments, and query resolution.Review invoice coding, VAT treatment, approvals, and supporting documentation to ensure accuracy and compliance.Resolve supplier, payment, and accounting issues while maintaining high-quality financial records.Analyse aged payables, monitor workloads, and ensure timely completion of AP tasks.Partner with Property Management, Operations, Accounting, and other stakeholders to support business needs.Contribute to process improvements, system testing, and continuous enhancement of AP operations.Provide cross-team support and help drive efficiency within a large international finance environment.The Successful ApplicantYou have around 2-3 years of experience in Accounts Payable, Finance, or Accounting experience in an international environment.Strong understanding of invoice processing, VAT, reconciliations, and AP controls.Accurate, detail-oriented, and able to resolve issues independently.Strong communication skills with the ability to collaborate across different business teams.Well-organized, proactive, and comfortable managing multiple priorities.Team player with a continuous improvement mindset and solid Excel skills.Adaptable and motivated to work in a fast-paced, multinational organization.You speak English fluently and you are immediately available for 32-40 hours.What's on OfferSalary between €2.500 and €3.500 based on knowledge and experience.Contract for 32-40 hours until the end of the year, with an option of an extension.Opportunity to join a leading international organization with a strong presence across Europe.Broad and varied Accounts Payable role with exposure to multiple countries and entities.The chance to contribute to process improvements, innovation, and system enhancements.Exposure to a complex multinational finance environment, offering strong learning and development opportunities.The opportunity to make a visible impact within a growing and professional finance team.ContactMichiel LoomanQuote job refJN-102026-7122832Job summarySectorFinanceSub SectorAccounts PayableIndustryProperty Jobs by locationAmsterdamContract TypeTempConsultantMichiel LoomanJob ReferenceJN-102026-7122832Remote or officeWork from home