Accounts Payable Accountant/Senior Accountant with Dutch

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Dominos Pizza is the world’s largest pizza delivery and takeaway company, known for its award-winning, freshly made pizzas enjoyed by millions globally. Founded in 1960 in Michigan, USA, Dominos has expanded to over 16,000 stores across 80+ countries.

Dominos Pizza Enterprises Ltd (DPE), publicly listed in Australia, is the master franchisee for Dominos in Australia, New Zealand, Japan, Taiwan, Malaysia, Singapore & Cambodia, France, Luxembourg, Belgium, Germany, and the Netherlands.

Established in 2023, DPE Shared Services Poland is part of Domino’s global support network. We provide a competitive advantage through enhanced productivity, value creation, and growth opportunities for our people. Our center delivers services across Finance, Technology, Marketing & Digital, People, Legal, Real Estate Development, Procurement & Supply Chain, Voice of Customer, and Administration.

We are committed to simplifying operations, transforming the way we work, and enabling Domino’s Pizza Enterprises to thrive in its next phase of growth.

About the Role

We are seeking a skilled and experienced, detail-oriented and reliable Accounts Payable Accountant to join our finance team. This role is responsible for ensuring accurate and timely processing of vendor invoices, employee expenses, maintaining compliance with internal controls, and supporting month-end closing activities.

Key Responsibilities

• Process and verify incoming invoices and employee expense reports
• Ensure timely and accurate payments to vendors
• Monitor and reconcile accounts payable transactions
• Investigate and resolve invoice discrepancies and payment issues
• Maintain vendor master data and ensure compliance with internal policies
• Process and reimburse employee travel expenses
• Assist with internal and external audits by providing required documentation
• Support month-end and year-end closing procedures
• Collaborate with other departments and vendors to ensure smooth payment operations
• Continuously improve AP processes and contribute to automation initiatives
• Collaborate with the Accounts Payable Team Lead to support the integration and implementation of new processes and tools within the AP function, ensuring smooth adoption and operational efficiency.

Qualifications

• Degree in Accounting, Finance, or related field
• Proven experience in accounts payable or general accounting
• Demonstrates exceptional attention to detail and strong organizational skills, ensuring accuracy and efficiency in task execution and documentation management
• Strong analytical and problem-solving skills
• Proficiency in Microsoft Office, especially Excel
• Good communication skills and ability to work in a team
• Proficiency in Dutch at minimum B1 level

What We Offer

• Competitive salary and benefits package
• Opportunities for professional growth
• Supportive and collaborative work environment
• Private medical care
• Multisport
• Parking space for employees
• Commuting cost-sharing program

Seniority level

Associate

Employment type

Full-time

Job function

Finance

Industries

Administrative and Support Services

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