Invoice to Post (I2P) Senior Specialist – Accounts Payable

Invoice to Post (I2P) Senior Specialist – Accounts Payable

We are supporting global organisation. 

•  This is a freelance contract for 6 months initially.
•  The rate is €70 per hour, it is 40 hours per week.
•  2 days per week hybrid remote working for the Amsterdam office.

Are you passionate about optimizing financial processes and ensuring smooth vendor relations? We’re seeking a talented and detail-oriented Senior Specialist to join our global Accounts Payable team. In this pivotal role, you will drive efficiency, uphold compliance, and collaborate across cultures to deliver excellence in invoice processing. If you thrive in a fast-paced environment and have a knack for process improvement, this is your chance to make a significant impact!

What You’ll Need to Succeed:

• Bachelor’s degree in Finance, Accounting, or Business Administration
• At least 5 years of experience in Accounts Payable, with strong knowledge of P2P operations
• Proficiency with SAP, SAP VIM, and ServiceNow; experience with Zendesk and IVALUA is a plus
• Solid understanding of basic accounting principles and financial software
• Proven ability to optimize processes, with experience in Lean Six Sigma or similar methodologies
• Excellent analytical skills, proficiency in spreadsheets, and data visualization tools
• Fluent in English with outstanding communication skills
• High attention to detail and accuracy in financial tasks
• Curious mindset, resilience, and the ability to collaborate effectively across cultures
• Ability to multi-task, adapt quickly, and support projects proactively

Nice-to-Have Skills:

• Experience with audit and compliance frameworks including SOX
• Familiarity with vendor reconciliation and dispute resolution
• Ability to leverage data for decision-making and process enhancements
• Knowledge of automation initiatives within AP operations

Preferred Education & Experience:

• Bachelor’s degree in related fields
• 5+ years in an Accounts Payable or P2P environment, ideally supporting global operations
• Hands-on experience with multiple financial systems and process improvement projects

Other Requirements:

• Ability to support and collaborate on global initiatives
• Willingness to participate in system upgrades and process automation projects
• Compliance with all relevant audit, internal control, and regulatory requirements
• For independent contractor candidates in NL: proper registration, valid liability insurance, VAT registration, and alignment with audit standards

Ready to bring your expertise to an international and innovative environment? Apply now to be a key player in transforming our Accounts Payable operations and ensuring our vendors are paid accurately and on time!