Come and join the leading #avoexperts
Westfalia Fruit is a leading multinational supplier of fresh fruit and value-added products, serving customers across retail and wholesale markets around the world. Through our vertically integrated supply chain, we grow, source, ripen, pack, process and market quality avocados and fresh produce 365 days a year.
With operations across Europe, Africa, North America and Latin America, we are recognised as the leading #avoexperts and a trusted partner to customers globally.
Help Shape Our Next Chapter
Westfalia Fruit Netherlands is entering an exciting new chapter as we further integrate into the wider global Westfalia Fruit organisation.
With a strong heritage in the European fresh produce market, we are evolving our operating model, strengthening collaboration across regions, and creating greater alignment with our global business. As part of this journey, we are investing in leadership capability, operational excellence, and long-term sustainable growth.
We’re looking for an Accounts Payable Clerk to join our team in Poeldijk
Reporting to the Head of Finance, you will play an important role in ensuring supplier invoices are processed accurately and efficiently, maintaining financial records and supporting the smooth running of accounts payable activities.
Responsibilities include:
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Process supplier invoices accurately and in a timely manner
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Verify invoice details, approvals and supporting documentation prior to processing
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Maintain accurate accounts payable records and financial documentation
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Support supplier account reconciliations and resolve invoice discrepancies
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Assist with payment processing activities and ensure supplier payments are completed on time
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Respond to supplier queries and build positive working relationships with internal and external stakeholders
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Support month end finance activities related to accounts payable transactions
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Ensure compliance with company policies, procedures and financial controls
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Maintain accurate data within finance and ERP systems
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Identify opportunities to improve processes and support the efficiency of the finance function
Requirements
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Previous experience within an Accounts Payable, Finance Administration or similar finance role
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Experience processing invoices and maintaining accurate financial records
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Good attention to detail with a high level of accuracy
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Strong numerical, organisational and problem solving skills
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Good communication skills and the ability to build positive working relationships with suppliers and colleagues
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Ability to manage workload effectively and meet deadlines in a busy environment
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Comfortable using finance systems, ERP platforms and Microsoft Excel
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Experience supporting supplier account reconciliations and resolving queries would be advantageous
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Understanding of finance processes and internal controls would be beneficial
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A proactive approach with a willingness to identify improvements and support the wider finance team
Benefits
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Competitive salary
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26 days paid vacation, plus national holidays
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Company pension scheme
Please note that this position does not have a specific closing date. We encourage you to apply as soon as possible as we will be reviewing applications on a rolling basis and the advert may be removed at any time.
We’re an equal opportunity employer. All applicants will be considered for employment without attention to age, ethnicity, religion, sex, sexual orientation, gender identity, family or parental status, national origin, or veteran, neurodiversity or disability status.
