OVER DEZE VACATURE

Job Description

 You can effectively distinguish between financial priorities and details while remaining stress-resistant. You work results-oriented, are productive, and excel in high-pressure environments. You enjoy working independently but also thrive in a team setting. Colleagues describe you as a hardworking individual who sets clear priorities, is helpful, communicates clearly, and adapts quickly. You are proactive and driven in your work.

This position offers the possibility of hybrid working, allowing you to work partly from home and partly from the office. This provides flexibility and contributes to a good work-life balance.

Job Requirements

• Processing purchase invoices and booking costs based on invoices;
• Preparing payments in the financial system;
• Acting as the point of contact for purchase invoice inquiries (internally and externally, including suppliers);
• Conducting checks and managing the mailbox;
• Handling expense claims;
• Responsible for the monthly accounts payable closing and validation of the accounts payable ledger;
• Working closely with the finance department and providing support when needed;
• Focused on continuous improvement;
• Following the accounts payable process from A to Z;
• Performing other related tasks (e.g., involvement in audits, cash flow forecasts).

Required Skills 

• Proficiency in English (both written and spoken);
• Ability to work independently as well as in a team;
• Accurate and self-sufficient working style;
• Availability for 20 to 40 hours per week;
• Strong communication skills;
• Strong numerical and problem-solving skills;
• A team player with a problem-solving mindset;
• Experience working with ERP systems;
• Proficiency in MS Office.