Accounts Payable Specialist managing accounts payable processes for cybersecurity firm Eye Security. Ensuring accuracy and compliance while supporting financial health across the organization.
Responsibilities
Own the full Accounts Payable process, from invoice intake and booking in Exact Online to vendor setup, bank account verification, and employee expense reimbursements via Pleo, with a strong focus on accuracy, compliance, and efficient workflows.
Reconcile accounts payable and bank transactions, ensure accurate allocation, and resolve discrepancies.
Maintain accurate AP and bank reconciliations, resolve discrepancies, and keep AP aging clean and up to date.
Act as the primary point of contact for vendor inquiries, resolving payment issues efficiently and professionally.
Assist with month-end close and accounts payable reporting, including AP aging, tangible fixed assets, bank-to-GL reconciliations, prepayments, and flux analysis.
Support internal and external audits by providing documentation, reconciliations, and clear explanations.
Collaborate with internal teams and external partners to ensure smooth invoice flows, timely approvals, and continuous improvement of AP processes.
Requirements
3+ years of experience in Accounts Payable or a similar finance role.
Solid understanding of end-to-end AP processes.
Proficiency in MS Excel and ERP systems (e.g. Exact Online, Pleo, NetSuite).
Strong attention to detail with excellent organizational skills.
Clear and professional communication skills and a proactive problem-solving mindset.
Fluency in English; Dutch preferred and German is a strong plus.
Ability to handle confidential information with integrity and sound judgment.
Benefits
A meaningful mission: protect organizations across Europe from real-world cyber threats.
Work with top-tier professionals from national CERTs, intelligence agencies, and leading tech backgrounds.
Full ownership of a strategic function in a high-growth cybersecurity scale-up.
Weekly lunches (NL) and Thursday socials to stay connected.
A generous time-off policy, including wellbeing and volunteering days.
Accounts Payable Manager supervising staff and managing financial processes for an electrical testing firm. Ensuring timely payments and financial accuracy in a high - volume environment.
Accounts Payable Manager overseeing staff and daily operations of the Accounts Payable Department at Miami University. Responsible for compliance and timely processing of disbursements.
Gestionnaire comptes fournisseurs ensuring proper functioning of accounting processes at SERMES, a key player in electrical equipment sales in France and internationally.
Accounts Payable Intern supporting the implementation of AP processes and standards at MAHLE. Analyzing inquiries and improving response time along with documentation of late payment cases.
Join Genpact as an Accounts Payable Process Associate in Cairo, assisting daily AP tasks and contributing to a tech - driven environment. Ideal position for candidates with basic accounting knowledge to build skills in finance.
Accounts Payable Process Associate in a tech - driven environment assisting with vendor invoices and payments. Join Genpact to drive change for global enterprises in Cairo.
Accounts Payable Manager managing end - to - end AP operations and leading finance teams at Genpact. Driving efficiency and compliance in a multinational corporate setting.
Accounts Payable Specialist for allnex based in Petaling Jaya, Malaysia. Handling invoice processing, resolving issues, and streamlining accounts payable processes.
Accounts Payable Analyst managing supplier payments for Southwire Company. Responsible for oversight, team leadership, and process improvements in Accounts Payable operations.