Interim Accounts Payable Accountant

• Start date: 2 January (or earlier)
• Duration: 2–3 months
• Workload: Full-time
• Rate: €50 per hour

Responsibilities:

• Process and verify supplier invoices, ensuring accurate matching with purchase orders in ERP
• Investigate invoice discrepancies and collaborate with internal stakeholders to resolve issues efficiently
• Record accruals for goods and services received but not yet invoiced
• Prepare and submit accurate and timely VAT returns
• Reconcile general ledger accounts and ensure consistency with accounts payable records.
• Monitor deadlines and ensure all invoices are processed before month-end closing
• Support annual audits by providing documentation and clarifications as needed
• Collaborate with internal teams and external partners to resolve queries

• Bachelor’s degree in Accounting, Finance, or related field
• Strong attention to detail and ability to work structured in an unstructured environment.
• Ability to prioritize tasks and communicate early about deadlines or issues.
• Solid Microsoft Office skills.
• Fluent in English; Dutch is preferred

A dynamic scale-up in Utrecht