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Utrecht
1 day ago
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AP/AR Specialist

Channable

Utrecht
1 day ago
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AP/AR Specialist

Channable is looking for an AP/AR Specialist to join their Finance team in Utrecht, Netherlands. The role involves managing accounts payable and receivable for over 17,000 clients across multiple entities. The ideal candidate has an MBO+ level of education, at least 3 years of administrative experience, and excellent English communication skills. The position offers a hybrid work model with a salary range of €2,976 to €4,252 per month.

HybridFull-timeMid LevelAccounts PayableAccounts Receivable

AP/AR Specialist

Channable is looking for an AP/AR Specialist to join their Finance team in Utrecht, Netherlands. The role involves managing accounts payable and receivable for over 17,000 clients across multiple entities. The ideal candidate has an MBO+ level of education, at least 3 years of administrative experience, and excellent English communication skills. The position offers a hybrid work model with a salary range of €2,976 to €4,252 per month.

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HybridFull-timeMid LevelAccounts Payable

Salary

Not specified

Work Location

Utrecht, Utrecht, Netherlands, NL

Work Model

Hybrid: minimum 2 days/week in Utrecht office

Experience Required

3 years

Employment Type

Full-time

Experience Level

Minimum 3 years of experience in a similar administrative role

Core Qualifications

Technical (Must-have)
Accounts PayableAccounts ReceivableInvoicingBank TransactionsMonth-end ClosingExact OnlineEnglish
Soft Skills
CommunicationOrganizationRelationship BuildingService OrientationProblem Solving

Preferred Qualifications

Technical (Nice-to-have)
Exact Online

Key Responsibilities

  • •Process all purchase invoices in Payhawk accurately and timely
  • •Maintain contact with suppliers and colleagues regarding payments and agreements
  • •Manage the complete accounts receivable administration
  • •Investigate outstanding invoices and make follow-up agreements with clients
  • •Process all bank transactions and payment provider payments
  • •Identify errors, ambiguities, or areas for improvement and address them within the finance team
  • •Prepare for month-end closing and check suspense accounts
FinanceAP/ARAccounts PayableAccounts ReceivableSaaSeCommerceHybridUtrechtFull-time
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