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Toegevoegd 18/11/2022
- International environment
- Opportunity to learn
Over onze klant
Our client is a leading company within the travel industry. Their office is located in Amsterdam and they offer flexibility to work on a hybrid or nearly fully remote basis (being based within the Netherlands).
Functieomschrijving
- Monitoring blocked invoices and ensuring invoices are being actioned and paid within the payment term
- Work with vendors, AP team and PayOps team regarding overdue invoices and ensure resolution is provided in a timely manner
- Ensuring monthly and quarterly SOX Controls, Finance Policies, Documented Procedures are enforced.
- Support the business regarding PR/PO related queries by providing information via tickets and chats as well as regular and ad hoc training sessions
- Ensure all the stakeholders (buyers, approvers and vendors) understand the S2P/Procurement process
Profiel
- Bachelor degree or HBO education level in Finance/Economics/Related Field
- 1-3 years of relevant experience in finance operations &/or procurement
- Proficient in both spoken and written English
- Teamplayer, communicative & detail-oriented
- Able to work in a dynamic environment - problem solver & prioritizing skill
Aanbod
- Opportunity to work in a highly international team
- Opportunity to take part in a 6 months project
- Opportunity to learn
- Flexibility
Contact
Natalia Bustillo
Referentienummer
JN-112022-5838440
Vacature samenvatting
- Sector
- Supply Chain
- Sub Sector
- Operations Management
- Industrie
- Leisure, Travel & Tourism
- Vacatures per locatie
- Amsterdam
- Contract Type
- Temporary
- Consultant
- Natalia Bustillo
- Vacature referentie
- JN-112022-5838440
- Kantoor of thuiswerk
- Thuiswerken/hybride
