Accounts Payable Assistant (Contract Temporary) at Jobgether

, , Netherlands -

Full Time

Start Date

Immediate

Expiry Date

16 Jul, 26

Salary

0.0

Posted On

17 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts payable, SAP ERP, S/4HANA, Financial reporting, Data entry, Excel, Google Sheets, Withholding taxes, Process improvement, Analytical skills, Time management, Organizational skills, Compliance, Financial documentation, Reconciliation

Industry

Internet Marketplace Platforms

Description

This position is posted by Jobgether on behalf of a partner company. We are currently looking for an Accounts Payable Assistant (Contract Temporary) in Netherlands. This role plays a key part in ensuring accurate and efficient financial operations within a fast-paced, digital-first organization operating at scale. You will be responsible for processing fiscal and accounting documents, supporting payment workflows, and maintaining high levels of accuracy in financial records. Working in a remote and collaborative environment, you will contribute directly to the integrity of accounts payable processes that support millions of users and high transaction volumes. The position is well-suited for detail-oriented professionals who enjoy structured financial tasks and continuous process improvement. You will also interact with SAP systems and contribute to operational efficiency across finance routines. This is a temporary opportunity within a high-growth, technology-driven financial ecosystem. \n Accountabilities: Receive, review, and process Brazilian fiscal documents for payment execution in SAP Post customer refunds, judicial payments, supplier advances, and clearing transactions accurately in the system Support corporate credit card-related processes and ensure proper financial documentation handling Ensure timely and accurate processing of accounts payable activities in line with internal controls Maintain organized financial records and ensure compliance with established accounting procedures Identify opportunities to improve financial workflows and operational efficiency Collaborate with internal teams to resolve discrepancies and support payment-related queries Ensure data accuracy across SAP entries and related financial systems Requirements: Technical degree or studies in Business Administration, Accounting, or a related field Previous experience working with SAP ERP systems (S/4HANA experience is a plus) Strong attention to detail and ability to work with high-volume transactional data Intermediate proficiency in Excel or Google Sheets Basic understanding of withholding taxes is a plus Ability to identify process improvement opportunities in financial routines Strong organizational and time management skills Comfortable working in a remote and fast-paced environment Analytical mindset with a focus on accuracy and compliance Benefits: Competitive, market-aligned salary Fully remote work environment Home office allowance provided via monthly credit Comprehensive health and dental insurance with no co-pay Life insurance coverage Flexible meal allowance Wellness benefits including gym membership access Language learning support (Spanish or Portuguese classes) Inclusive and diverse work culture promoting equal opportunity \n How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Why Apply Through Jobgether? Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time. #LI-CL1

Responsibilities

The role involves processing fiscal and accounting documents, managing payment workflows, and maintaining accurate financial records within SAP. You will also collaborate with internal teams to resolve discrepancies and identify opportunities to improve financial operational efficiency.