Accounts Payable Employee (32-40 hours)

For our client, Belden an international, manufacturing company in Venlo, we are looking for an enthusiastic

Accounts Payable Employee (32-40 hours/wk)

We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our dynamic finance team. In this role, you will be responsible for ensuring the accurate and efficient processing of invoices and employee travel & expense (T&E) reports. You will play a key role in maintaining compliance with company policies and standard operating procedures across the North America (NA) and Europe, Middle East, and Africa (EMEA) regions. By maintaining timely and precise disbursement operations, the Accounts Payable Specialist supports the delivery of essential financial information to the business, enabling informed decision-making. This position operates within a collaborative team environment to uphold high standards of efficiency and quality.

Responsibilities

• Process incoming invoices through our AP automation tool, Basware, ensuring accurate coding and timely approvals.
• Follow up with approvers to facilitate the timely posting of invoices, ensuring smooth payment processing by the Cash Department.
• Prepare weekly cash flow forecasts to support financial planning and liquidity management.
• Assist the finance department with various financial tasks and issue resolution.
• Maintain strong relationships with suppliers and internal stakeholders, providing support and resolving discrepancies as needed.
• Actively participate in month-end closing activities to ensure accurate financial reporting.
• Reconcile and clear Accounts Payable sub-ledgers to maintain accurate financial records.
• Ensure master data accuracy, requesting updates and corrections when necessary.
• Process T&E expenses using our automation tool Rydoo.

**Belden has an exclusive partnership with Suc6!Recruitment for this recruitment and selection process**

• A good monthly salary based on education and experience;
• 27 holidays
• 3 additional “Belden Days” per year;
• Great opportunities for further development internally through training and education;
• Travel allowance;
• Attention to personal and professional development;
• Working at home, after training period is possible for 2 days per week; Monday and Thursday you have to be in the office
• Option to take 9 weeks fully paid parental leave, for baby under 1 year old;
• Option to participate in Fisc Free program;
• Bonus 3 %
• Posibility of stock purchasing
• Possibility to use the collective discount for certain health care insurances;
• Option to use up to 5 days per annum of paid leave for the purpose of voluntary work;
• Option to buy up to 10 working days extra holidays.

• Proficiency in financial systems such as Basware, BPCS, SAP, and Navision, along with MS Office applications.
• Strong organizational and multitasking abilities, with a keen eye for detail.
• Ability to work independently while thriving in a team-oriented environment.
• A high level of ethics and professionalism in all business interactions.
• Flexibility and resilience under pressure, with the ability to adapt to changing priorities.
• A proactive approach to problem-solving and a growth mindset—willing to learn from challenges and strive for excellence.
• Previous experience in a similar role within accounts payable or financial administration.
• Availabel for 32-40 hours a week.

Want to know more? Then contact Patricia Martens on 06 - 2016 1810.

Interested? Then click on the application button or send your resume to p.martens@suc6recruitment.nl

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