Accounts Payable Specialist managing accounts payable processes for cybersecurity firm Eye Security. Ensuring accuracy and compliance while supporting financial health across the organization.
Responsibilities
Own the full Accounts Payable process, from invoice intake and booking in Exact Online to vendor setup, bank account verification, and employee expense reimbursements via Pleo, with a strong focus on accuracy, compliance, and efficient workflows.
Reconcile accounts payable and bank transactions, ensure accurate allocation, and resolve discrepancies.
Maintain accurate AP and bank reconciliations, resolve discrepancies, and keep AP aging clean and up to date.
Act as the primary point of contact for vendor inquiries, resolving payment issues efficiently and professionally.
Assist with month-end close and accounts payable reporting, including AP aging, tangible fixed assets, bank-to-GL reconciliations, prepayments, and flux analysis.
Support internal and external audits by providing documentation, reconciliations, and clear explanations.
Collaborate with internal teams and external partners to ensure smooth invoice flows, timely approvals, and continuous improvement of AP processes.
Requirements
3+ years of experience in Accounts Payable or a similar finance role.
Solid understanding of end-to-end AP processes.
Proficiency in MS Excel and ERP systems (e.g. Exact Online, Pleo, NetSuite).
Strong attention to detail with excellent organizational skills.
Clear and professional communication skills and a proactive problem-solving mindset.
Fluency in English; Dutch preferred and German is a strong plus.
Ability to handle confidential information with integrity and sound judgment.
Benefits
A meaningful mission: protect organizations across Europe from real-world cyber threats.
Work with top-tier professionals from national CERTs, intelligence agencies, and leading tech backgrounds.
Full ownership of a strategic function in a high-growth cybersecurity scale-up.
Weekly lunches (NL) and Thursday socials to stay connected.
A generous time-off policy, including wellbeing and volunteering days.
Director of Accounts Payable and Systems at Georgetown University overseeing financial operations and systems design for payments and expense reporting.
Senior SAP Analyst focusing on MM data management strategy for Boeing. Collaborating with global teams and ensuring data governance for various systems.
Accounts Payable Specialist supporting day - to - day finance operations in EMEA with focus on Accounts Payable. Involves vendor invoice management, payment preparations, and reconciliation tasks.
Accounts Payable Specialist responsible for processing vendor payments and reconciling financial records. Coordination with banks and internal teams to resolve payment discrepancies.
Lead IRAP Specialist evaluating ICT security posture for Department of Veterans' Affairs. Ensuring compliance with Australian Information Security regulations and providing risk - based assessments.
Billing & Accounts Payable Analyst managing the billing cycle and accounts for cloud services. Supporting financial reporting and compliance in a high - growth technology environment.
Accounts Payable Clerk for F.H. Furr Plumbing, Heating, A/C, and Electrical Inc. Processing invoices and ensuring timely payments to vendors in the finance team.
Accounts Payable Team Lead managing team performance and ensuring timely invoice payments at Uline. Contributing to process improvements and overseeing new hires for the Accounts Payable team.
Accounts Payables Specialist ensuring compliance with French GAAP in a dynamic team environment. Managing Accounts Payable processes for multinational entities with a focus on precision and improvements.
Accounts Payable Administrator executing the global accounts payable process in Europe East. Collaborating with a team to improve financial processes and ensure compliance with regulations in a hybrid role.