A chance to develop yourself at an interesting organization
A new challenge
Over onze klant
The client is an organization that works in the service sector. It is a growing company who wants to invest in their employees en looking for reinforcements.
Taken en verantwoordelijkheden
- Registration and coding of incoming invoices
- Processing and reconciliation of invoices versus the delivery receipts and purchase orders.
- Internal distribution of invoices for approval to the heads of departments
- Posting of invoices to the creditor ledger and general ledger
- Weekly processing of invoice batches and single payments
- Ensuring all control procedures are in place and respected in regards of direct purchases.
- Have a bachelor degree and 1-2 years of experience in a comparable position;
- Experience with systems as ORACLE, SAP, EXACT
- Fluent in Dutch & English, both spoken and written
- To carry out any other reasonable duties and responsibilities as assigned and any reasonable task as required by management, we strongly believe in operating as a team and this requires team players.
A very interesting challenge in an changing environment with a good salary