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For an international company we are looking for a highly motivated person who will do the following tasks:
- You process indirect vendor invoices for a specific region within EU. - You send invoices to correct approver, filling in G/L accounts and cost centre. Once approved, process invoices in SAP. - You have contact with vendors in respect to statement of accounts, reminders, incorrect invoices, .. - You process weekly payment run in SAP and set up manual payments when needed. - You review and update country specific job aids. - You Assist Approvers/Vendors with all invoice related queries.
- You have a Bachelor/Master Degree in Finance/Accounting. - You are eager to learn and you have strong analytical skills. - You have strong written and spoken knowledge of English and Dutch. Any other language is an asset. - You have the ability to work in an environment where deadlines are critical and you are an engaged team player. - You have an accurate eye for detail and strong planning & organizational skills. - Good interpersonal skills to build collaborative relationships. - You have strong communication skills, both verbal and written. - Computer Skills: MS Office. SAP knowledge is an asset. - You are enthusiastic, with a 'can-do' approach.