Teams at Ritchie Bros.

Processes and verifies accounts payable transactions, invoices, credit notes, refunds, expense reports, and supplier payments across EMEA entities. Maintains AP subledgers, resolves discrepancies, ensures authorization and SOX compliance, supports period-end closing and reporting, and follows up on overdue invoices. The role also contributes to process improvements and supports colleagues through training and workload assistance.

Reviews, corrects, and validates invoices and payments; supports financial close, audits, employee expense audits, payment queries, and approval verification. The role guides and trains Accounts Payable team members, monitors accounting bookings, and collaborates with project teams to improve processes. It requires EU Accounts Payable experience, Oracle knowledge, strong organizational and communication skills, and Dutch work authorization.

Sell vehicles to prospective and existing customers, build customer and supplier relationships, promote vehicle stock through advertising and social media, handle enquiries and complaints, achieve sales targets, and deliver excellent customer service. The role requires vehicle or retail sales experience, negotiation skills, basic mechanical knowledge, business software proficiency, and strong communication.