Accounts Payable Specialist (Finance)

TL;DR

Accounts Payable Specialist (Finance): Managing the procure-to-pay (P2P) process across Benelux markets with an accent on invoice processing, vendor management, and cash-flow optimization. Focus on automating AP processes, resolving invoice discrepancies, and maintaining accurate financial data within Microsoft Dynamics Business Central.

Location: Amsterdam, Netherlands

Salary: €55 - €65 per hour

Company

hirify.global is an impact company dedicated to ending exploitation in the cocoa industry by producing ethical and tasty chocolate.

What you will do

• Manage the end-to-end procure-to-pay (P2P) process for the Benelux markets.
• Process supplier invoices accurately, ensuring correct coding, matching, and approval workflow management.
• Maintain vendor master data within Microsoft Dynamics Business Central and related systems.
• Execute payment runs in accordance with internal policies to safeguard cash flow and vendor trust.
• Resolve invoice discrepancies, unmatched purchase orders, and vendor queries proactively.
• Support monthly AP reconciliations and contribute to P2P process improvement and automation projects.

Requirements

• Minimum 3 years of experience in accounts payable, P2P, audit, or compliance.
• Experience working with ERP systems; Microsoft Dynamics Business Central is a plus.
• Proficiency in Excel and financial systems.
• English proficiency is required.
• Availability for a 6-month assignment (32-40 hours per week).
• Strong analytical mindset and detail orientation.

Nice to have

• Dutch language skills.

Culture & Benefits

• Opportunity to be part of a mission-driven company making a real global impact.
• Competitive hourly rate between €55 and €65.
• Generous lunch provided at the office.
• Inspirational team updates and a steady supply of chocolate.
• Collaborative and diverse work environment.