Do you enjoy working with numbers, keeping processes organized, and helping colleagues with financial questions? As an Accounts Payable Specialist at TOPdesk, you play an important role in ensuring our daily financial operations run smoothly and accurately.

What will you do?

As part of the Finance team, you will be responsible for the day-to-day accounts payable activities for TOPdesk entities. Your main focus will be processing invoices, handling employee expense claims and company credit cards, and preparing supplier payments.

Your responsibilities include:

• Registering and processing incoming invoices accurately and on time
• Reviewing and processing employee expense claims and credit card transactions
• Preparing and arranging weekly and monthly payment runs
• Following up on missing approvals or incomplete financial information
• Supporting colleagues with questions related to inv...