Purchase to Pay Specialist - Remote

Overview

As a Purchase to Pay Specialist, you will be responsible for the end-to-end processing of vendor invoices, ensuring timely and accurate payments, maintaining strong supplier relationships, and supporting the overall efficiency of the P2P cycle.

In Short

• Process, verify, and reconcile incoming supplier invoices.
• Ensure timely payment of supplier invoices.
• Monitor and manage the purchase-to-pay workflow.
• Act as the first point of contact for vendor inquiries.
• Maintain accurate accounts payable records.
• Support month-end and year-end closing activities.
• Liaise with business operations teams.
• Assist in internal and external audits.
• Identify opportunities for automation.

Requirements

• Minimum of 3 years of experience in accounts payable.
• Solid understanding of the end-to-end P2P process.
• Experience with ERP systems.
• Proficiency in Microsoft Excel.
• Strong attention to detail.
• Good communication skills in English; Dutch is a plus.
• Ability to work independently and collaboratively.

Benefits

• Dynamic work environment.
• Opportunity for process improvement.
• Supportive team culture.