Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
Очень мало
€35к/год
€36к€45кмедиана€58к
По похожим ролям (27) ~ €45к/год
58
Средняя вакансия
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Известная MedTech-компания и понятные обязанности по кредиторской задолженности - плюсы, но зарплата ниже рыночного ориентира, а опыт миграции процессов в глобальный shared services существенно сужает круг подходящих специалистов.
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Ниже рынкаРедкий опытМедицинские технологииПонятные задачи
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounts Payable Specialist (MedTech): Processing invoices, payment proposals, employee travel and expense reports, and accounts payable closing tasks across EMEA and APAC with an accent on compliance, workflow optimization, and global shared services. Focus on migrating legacy accounting processes, interpreting complex financial information, and maintaining accurate vendor and payment operations.
Location: Netherlands - Brunssum
Starting salary: €35,000 per annum, plus benefits and holiday allowance.
Company
hirify.global develops medical technology and surgical solutions for patients with musculoskeletal disorders, working with researchers, educators, surgeons, and healthcare providers to improve surgical techniques and patient outcomes.
What you will do
Process purchase invoices, urgent payments, and employee travel and expense reports accurately and on time.
Create daily and weekly payment proposals and perform accounts payable closing tasks according to the international closing schedule.
Complete end-of-period adjustments, clear accrued costs against invoices received, and perform other accounts payable accounting activities.
Maintain and monitor the accounts payable mailbox and handle vendor correspondence.
Support compliance with company policies, applicable laws, regulations, and relevant medical technology industry codes across the United States and internationally.
Participate in frequent team meetings and optimize existing internal financial workflows.
Requirements
Fluent English and Dutch are required.
3–5 years of experience in administrative or finance-related roles.
Proven experience migrating legacy accounting processes from external third-party environments into standardized global shared services.
Strong communication skills, including excellent verbal and written communication with external stakeholders and international vendors.
Ability to work as a responsible, persistent, collaborative team player and to work independently as a self-starter.
Ability to multitask, prioritize, and work effectively under pressure.
Customer-oriented, flexible, innovative, and enthusiastic approach.
Strong ability to analyse and interpret complex information, with advanced critical thinking and problem-solving skills.
Punctual, hands-on, self-driven, proactive, and highly attentive to detail.
Advanced proficiency in Microsoft Office and proven experience working with global ERP systems.
Culture & Benefits
Full-time employment in a collaborative finance team.
Culture built around innovation, customer focus, teamwork, accountability, respect, and results-driven execution.
Starting salary of €35,000 per annum.
Benefits and holiday allowance included.
Equal employment opportunity and an inclusive, respectful work environment.
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