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Accounts Payable Specialist

Schiphol-Rijk

Company Profile

nLighten is a European platform of distributed edge data centers, designed to meet the growing demand for AI, 5G, and hybrid cloud deployments. As a rapidly expanding provider, we offer scalable colocation hubs and best-in-class energy solutions across Europe. Our innovative and sustainable approach to digital infrastructure ensures reliability, efficiency, and future-ready solutions for our clients. nLighten’s current footprint is 34 data centers in 7 European countries, with the ambition to grow to 100 sites during the next 3-4 years.

Learn more about us: www.nlighten.com

About the Role 

We are looking for a hands-on and detail-oriented Accounts Payable Specialist to join our growing Finance team in the Netherlands, reporting to the Finance Operations Specialist. In this role, you will play a key part in supporting and scaling nLighten’s finance operations as the business continues to grow across multiple jurisdictions. 

You will take ownership of the accounts payable process, working closely with internal stakeholders, vendors, and external accounting partners. This role is well suited for someone who enjoys working in a dynamic environment, values accuracy and structure, and is motivated to grow alongside a fast-scaling organization. 

Key Responsibilities 

Accounts Payable Management 

  • Own and manage the end-to-end accounts payable process across multiple jurisdictions 
  • Process vendor invoices accurately and ensure timely payments 
  • Act as the primary point of contact for vendor-related finance queries 
  • Build and maintain strong, professional relationships with suppliers 

Financial Record Keeping 

  • Maintain accurate and up-to-date financial records related to accounts payable 
  • Reconcile discrepancies and ensure the integrity and consistency of AP data 
  • Support the month-end closing process in close collaboration with external accounting and tax partners 

Reporting & Analysis 

  • Prepare periodic accounts payable reports for internal stakeholders 
  • Provide clear status updates and highlight follow-up actions where needed 
  • Support basic analysis to help improve AP processes and decision-making 

Compliance & Controls 

  • Ensure all accounts payable activities comply with internal policies and relevant financial regulations 
  • Stay informed of regulatory changes and support the implementation of process updates where required 

 

What We’re Looking For 

Education & Background 

  • Bachelor-level working and thinking ability in Finance, Accounting, or a related field 
  • Solid understanding of core accounting principles 

Professional Experience 

  • Proven experience in accounts payable and/or financial administration roles 
  • Ideally 6+ years of experience in AP or financial administration 
  • Experience working with finance ERP systems 
  • Experience with Microsoft Dynamics F&O is a strong advantage 

Skills & Ways of Working 

  • Strong attention to detail and a structured, reliable working style 
  • Ability to manage multiple tasks while maintaining accuracy and consistency 
  • Proactive approach to problem-solving and process improvement 

Communication & Personal Qualities 

  • Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal and external stakeholders 
  • Written and verbal fluency in English is required; other European languages are considered a plus 
  • Motivation to learn, grow, and take ownership within the role 

 

Why Join Us? 

  • Join a fast-growing European data center platform at an exciting stage of scale 
  • Be part of a collaborative and international finance team 
  • Take ownership and make a tangible impact on finance operations 

If you have the right experience and are excited about contributing to the next evolution of edge data centers, we’d love to hear from you!

Apply now and be part of our journey toward a more connected, efficient, and sustainable digital future.

Background Check & Screening
All selected candidates will undergo a background check to ensure a safe workplace, protect company assets, and comply with regulations.

Diversity & Inclusion Statement
nLighten is an equal opportunity employer. We are committed to fostering an inclusive and diverse workplace, and we encourage applications from candidates of all backgrounds. Even if you do not meet every requirement listed, we welcome your application. We particularly encourage women and individuals from underrepresented groups to apply.

 

 

 

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