Dutch Speaking Accounts Payable Clerk (Temporary) - #2118816

Dutch Speaking Accounts Payable Clerk

Competitive Salary | Hybrid Working | Temporary / Interim Opportunity

SF Partners are currently recruiting for a Dutch Speaking Accounts Payable Clerk to join a large, fast-paced business within their finance function.

This is a fantastic opportunity for an experienced Accounts Payable professional who is fluent in Dutch and English and can confidently manage supplier accounts within a busy, high-volume environment.

Key responsibilities:

- Processing high volumes of supplier invoices accurately and efficiently
- Matching invoices against purchase orders and resolving discrepancies
- Reconciling supplier statements and investigating outstanding items
- Managing supplier queries via telephone and email
- Processing payment runs and ensuring suppliers are paid within agreed terms
- Working closely with internal stakeholders and procurement teams to resolve invoice queries
- Maintaining accurate supplier records
- Supporting month-end activities and AP reporting
- Ensuring invoices and payments are processed in line with internal controls and procedures
- Building strong relationships with Dutch-speaking suppliers and stakeholders

The successful candidate will:

- Be fluent in Dutch and English - this is essential
- Have previous Accounts Payable / Purchase Ledger experience
- Be confident processing a high volume of invoices
- Have strong supplier reconciliation experience
- Be comfortable communicating with suppliers and resolving queries
- Have good Excel and systems skills
- Be organised, accurate and able to work to tight deadlines
- Ideally have experience working within a large or shared service environment

This is an excellent opportunity to join a well-established business offering hybrid working and a supportive finance team.

If you are a Dutch-speaking finance professional with strong Accounts Payable experience and are looking for your next opportunity, please apply today for immediate consideration.