Are you an organized financial professional with a keen eye for detail? Do you thrive in a fast-paced, high-tech environment? Supermicro is expanding rapidly, and we are looking for an ambitious Accounts Payable Specialist to join our dynamic finance team!
It's a fulltime position for the period of 3 months. There is a chance for extension but this is depending on the overall work.
accountant payable accounts.
- 's-hertogenbosch, noord-brabant
- posted 1 day ago
- closes 30 december 2026
job details
job details
- Salary between € 3000,- and € 3200,-
- Travel allowance of € 0.23 per km
- Full-time job from 09:00 - 17:30
- Good atmosphere and free sandwiches every day!
We are looking for a detail-oriented problem solver with strong analytical skills and a solid accounting background.
Requirements:
- Education: Bachelor’s degree (or equivalent) in Finance or Accounting.
- Experience: Minimum of 2+ years in an Accounts Payable role.
- Software Skills: Hands-on experience with SAP and MS Office (Excel, Word, Outlook).
- Communication: Excellent written and verbal communication skills in English (fluency in Dutch is preferred).
- Work Style: Exceptionally organized, proactive, and ready to work full-time in-office (5 days a week).
As our Accounts Payable Specialist, you will be the backbone of our financial operational flow. You will manage end-to-end invoice processing, vendor payments, and financial reconciliations, keeping our processes accurate and compliant.
Key Responsibilities:
- Invoice Management: Receive, verify, and code invoices accurately against purchase orders, receipts, and appropriate cost centers.
- Vendor Relations: Process timely payments, maintain up-to-date vendor records, and serve as the main point of contact to resolve billing or payment discrepancies.
- Financial Reporting & Audits: Assist with monthly financial reports, cash flow forecasts, payment ageing reports, and support internal/external audits.
- Month-End Closing: Handle monthly amortization of prepaid expenses, month-end accruals, and vendor statement reconciliations.
- Cross-Functional Collaboration: Partner closely with Procurement, HR, Marketing, and internal stakeholders to streamline operations and resolve expense discrepancies.
Supermicro® is a global leader in high-performance, high-efficiency server and storage technology. Ranked among the fastest-growing technology firms in Silicon Valley, we drive innovation in Data Centers, Cloud Computing, AI, and Big Data worldwide.
As we continue our rapid global expansion, we offer a fast-moving, innovative workspace where your contributions directly impact our day-to-day operations and growth.
- A dynamic, international, and technology-driven work environment.
- Opportunities for professional growth and personal development.
Apply today and join Supermicro in driving global innovation!
Uiteraard staat deze vacature open voor iedereen die zich hierin herkent.Are you an organized financial professional with a keen eye for detail? Do you thrive in a fast-paced, high-tech environment? Supermicro is expanding rapidly, and we are looking for an ambitious Accounts Payable Specialist to join our dynamic finance team!
It's a fulltime position for the period of 3 months. There is a chance for extension but this is depending on the overall work.
- Salary between € 3000,- and € 3200,-
- Travel allowance of € 0.23 per km
- Full-time job from 09:00 - 17:30
- Good atmosphere and free sandwiches every day!
We are looking for a detail-oriented problem solver with strong analytical skills and a solid accounting background.
Requirements:
- Education: Bachelor’s degree (or equivalent) in Finance or Accounting.
- Experience: Minimum of 2+ years in an Accounts Payable role.
- Software Skills: Hands-on experience with SAP and MS Office (Excel, Word, Outlook).
- Communication: Excellent written and verbal communication skills in English (fluency in Dutch is preferred).
- Work Style: Exceptionally organized, proactive, and ready to work full-time in-office (5 days a week).
As our Accounts Payable Specialist, you will be the backbone of our financial operational flow. You will manage end-to-end invoice processing, vendor payments, and financial reconciliations, keeping our processes accurate and compliant.
Key Responsibilities:
- Invoice Management: Receive, verify, and code invoices accurately against purchase orders, receipts, and appropriate cost centers.
- Vendor Relations: Process timely payments, maintain up-to-date vendor records, and serve as the main point of contact to resolve billing or payment discrepancies.
- Financial Reporting & Audits: Assist with monthly financial reports, cash flow forecasts, payment ageing reports, and support internal/external audits.
- Month-End Closing: Handle monthly amortization of prepaid expenses, month-end accruals, and vendor statement reconciliations.
- Cross-Functional Collaboration: Partner closely with Procurement, HR, Marketing, and internal stakeholders to streamline operations and resolve expense discrepancies.
Supermicro® is a global leader in high-performance, high-efficiency server and storage technology. Ranked among the fastest-growing technology firms in Silicon Valley, we drive innovation in Data Centers, Cloud Computing, AI, and Big Data worldwide.
As we continue our rapid global expansion, we offer a fast-moving, innovative workspace where your contributions directly impact our day-to-day operations and growth.
- A dynamic, international, and technology-driven work environment.
- Opportunities for professional growth and personal development.
Apply today and join Supermicro in driving global innovation!
Uiteraard staat deze vacature open voor iedereen die zich hierin herkent.experience
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