About your tasks:
- You will interact daily with colleagues from other departments like procurement or the warehouse to review any discrepancies before processing an invoice e.g. when a delivery is incomplete.
- You will process incoming invoices and act as the first point of contact for suppliers regarding payment inquiries or reminders.
- You are responsible for all administrative tasks related to the Accounts Payable process: adding new bank details for suppliers and reviewing and updating the supplier ledger account.
Qualifications :
About you:
Please be aware that due to legal requirements we can only consider applications from candidates who are citizens of the European Union (EU) member countries. If you are not an EU citizen you must possess a valid work permit for The Netherlands.
- You enjoy working with numbers and are meticulous punctual and precise. In other words accurate and attentive do detail.
- You have a financial education or several years of experience in a financial department.
- You are fluent in English knowledge of German is highly desirable.
Additional Information :
About your benefits:
- Work from Home: If your job does not require you to be present in the office we can arrange the place you work from individually even for up to 20 days a year anywhere in the EU.
- Corporate pension plan: Your future is important to us which is why we offer an excellent and premium free company pension plan.
- Mental Health: Get quick and professional help from psychologists of Likeminded if you feel overwhelmed in private or professional life. Anonymous and free of charge.
- Sport: We offer an inhouse fitness room as well as a free gym membership. During your breaks you have the choice between our comfortable relaxation room or some exercise at the table tennis table.
- Personal development: We are happy to promote your professional future with us and offer various training courses in our company and with external partners.
#yourcareer
Remote Work :
No
Employment Type :
Fulltime