About Us

At Braden, we believe in the extraordinary drive of our colleagues to overcome even the most complex challenges. We see potential where others may see obstacles and know that our shared commitment to a sustainable future starts with each of us. Every day, our team works collaboratively to share knowledge and redefine what’s possible for the benefit of generations to come.

With design offices in Europe, the United Kingdom, and North America, backed by 50 years of innovation and a strong commitment to client excellence, Braden delivers performance and product efficiencies for our customers in the power generation, oil & gas, petrochemical, and industrial sectors. Our offices are strategically located to ensure global access to our expertise, combined with a local focus in everything we do.

We are a recognized leading supplier of auxiliary equipment to the major Gas Turbine OEMs and a trusted provider of aftermarket products and services to Gas Turbine operators around the globe.

Role, Team & Location

We are looking for an Accounts Payable Administrator to join our team at our head office in Heerlen. In this role, you play a crucial part in ensuring the smooth operation of our accounts payable processes. You are responsible for the accurate processing of incoming invoices, ensuring that all payments are made on time, properly authorized, and correctly coded.

This position is ideal for someone who thrives on accuracy, enjoys problem-solving, and understands the importance of project administration. You will work in a small team while collaborating closely with colleagues in the United Kingdom. Above all, you take pride in contributing to the financial accuracy that supports the broader mission of Braden.

Key Responsibilities

As an Accounts Payable Administrator, you will manage the full cycle of accounts payable processes. You ensure the efficient processing of invoices by continuously improving workflows and addressing any challenges that arise. In close collaboration with internal teams, you verify that all invoices are correctly approved, coded, and linked across departments.

You take responsibility for preparing monthly and year-end financial close processes and support intercompany invoicing procedures. In addition, you contribute to initiatives aimed at enhancing the efficiency of the accounts payable function, ensuring compliance while supporting Braden’s broader sustainability goals.

What You Bring

Experience & Education

• Minimum 3 years of experience in accounts payable or a similar financial administrative role.
• MBO 3/4 level diploma in finance or a related field.

Skills

• Proficiency in accounting software and ERP systems.
• Strong attention to detail and a proactive approach to problem-solving.
• Excellent communication skills and the ability to manage multiple tasks independently.
• Strong command of English, both spoken and written.

Why Join Us

Joining Braden means becoming part of a dedicated team united by a shared purpose: creating sustainable, innovative solutions. Here, you’ll have the opportunity to make meaningful contributions alongside talented professionals who share your commitment to the planet. We provide a supportive, inclusive environment where collaboration drives progress, and every voice can make a difference.

Ready to take on this exciting opportunity? Apply today and become part of a forward-thinking team that values innovation, collaboration, and sustainability!