Accounts Payable Accountant

Den Haag - Netherlands

Monthly Salary: Not Disclosed

Posted on: 22-08-2025

Vacancies: 1 Vacancy

Job Summary

Job description

Were looking for an Accounts Payable Accountant to join our Finance this role youll be responsible for managing the companys financial obligations to suppliers and service providersensuring invoices payments and related documentation are processed accurately timely and in compliance with internal policies and regulations. Youll handle daily reconciliations maintain vendor relationships support ERP users and help improve our P2P processes. The role reports directly to the Financial Controller and offers the opportunity to work cross-functionally in a fast-paced international environment where precision and collaboration are key.

Responsibilities

Vendor setup invoice verification and processing in accordance with P2P policies.
Preparation and submission of payments and electronic transfers within deadlines.
Daily bank reconciliations and resolution of discrepancies.
Regular account reconciliations to ensure accurate transaction records.
Vendor relationship management and issue resolution.
Processing and reviewing employee expense reports in line with company policies.
Maintaining accurate records and ensuring compliance with WKR legislation.
Enforcing compliance with P2P group policies and accounting regulations.
Providing ERP training to new purchase users and supporting system compliance.
Proposing and implementing improvements in AP processes and controls.

Job requirements

3 years of experience in Accounts Payable or related finance roles.
Solid understanding of accounting principles tax and financial reporting regulations.
Fluency in English.
Proficiency in MS Office and experience with ERP systems (e.g. SAP Odoo or similar).
High attention to detail strong analytical and organizational skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Strong communication and collaboration skills with the ability to work effectively across cultures and teams.

Additionally depending on the role and its responsibilities we may request a certificate of conduct (VOG) before or during the employment period. We appreciate your understanding and cooperation in this matter.

N.B. All applicants we realize that this is quite the list and people come with various levels of experience. Dont be afraid to apply even if you feel you dont meet every desired skill. Our mission is a journey and theres plenty to learn on the way!

But of course you should identify with our core values: trust responsibility & transparency.

Whats in for you

Working for a Great Place to Work certified company;
Opportunities to develop your skills even further through training and certifications;
High quality laptop/desktop monitor work phone noise canceling headphones and any other equipment necessary for your role;
An international team of 30 nationalities full of high performance colleagues you can exchange experiences with and learn from. As well as having a lot of fun in our social events and Friday drinks!

Robin is a technology leader in tracking and classification of small objects. Our mission is to increase the safety of people and wildlife by preventing bird strikes in aviation reducing the environmental impact of wind farms and protecting humans and critical infrastructure against drones. We achieve this by combining purpose-built radars with unique software algorithms. This powerful combination allows us to provide actionable information that empowers users to prevent serious incidents.

Were growing. fact we are one of the Top 250 Scaleups in the Netherlands. But despite this growth we stay true to our core values of trust transparency and responsibility. At Robin our accomplishments rely on our remarkable team of dedicated professionals who bring passion to their work every day.

Looking for a new adventure Hit apply and join us!

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Job descriptionWere looking for an Accounts Payable Accountant to join our Finance this role youll be responsible for managing the companys financial obligations to suppliers and service providersensuring invoices payments and related documentation are processed accurately timely and in compliance ...