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Je bent verantwoordelijk voor het beheren van het accounts payable proces, waarbij je ervoor zorgt dat facturen en betalingen nauwkeurig en op tijd worden verwerkt. Daarnaast werk je nauw samen met interne afdelingen om soepele financiële processen te waarborgen.
The Back‑Office Specialist supports the product line by executing end‑to‑end processes in SAP, including contracting, billing, and supplier activities. The role coordinates approvals across multiple departments, manages customer/order migrations, and handles shared inbox and Salesforce requests. It also contributes to process improvements and ensures smooth, timely commercial operations.
Een uitdagende functie vol werkplezier binnen een maritieme organisatie;MBO / MBO + niveau, Nederlands sprekend, salaris tot 3700 op full-time;
You will manage a portfolio of entities, ensuring accurate monthly property and corporate accounting, performing detailed ledger reviews, and delivering timely financial reporting to key stakeholders. You'll also support annual statutory statements and audits while leveraging strong communication skills and property accounting expertise.
For one of our biggest clients in the Retail industry, I am currently looking for a Sr. Accounts Payable specialist for the period of 6 to 9 months with possibility to extend. The role is mainly focused on Accounts Payable activities, whereas you will be closely working together with the current AP Manager and P2P department.
Ben jij klaar om je financiële carrière echt vorm te geven? In onze internationale softwaregroep krijg je als Junior Controller de kans om te ontdekken, te groeien en direct impact te maken. Je werkt in een ondernemende omgeving waar nieuwsgierigheid wordt aangemoedigd - en waar jouw ideeën er daadwerkelijk toe doen.
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