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Full-Time Financial Operations Associate – Dutch speaking
Job Description
Role purpose:
To book compliant supplier/ vendor invoices/ credit notes. To ensure that invoices are properly meeting country specific tax and legal requirements, ensure compliance with internal/ external audit and SOX requirements. To ensure the on time payment of vendor/ supplier invoices.
What you will do:
- Matches the invoices against the purchase order, escalates special cases.
- Codes the non-PO based invoices according to financial rules.
- Corrects booking and rebooks them, if incorrect actions were made.
- Ensures on time payment of the invoices.
- Resolves queries relating to invoices.
- Participates in process improvement projects.
Requirements:
- Intermediate knowledge of Dutch & English.
- Good computer skills (Word, Excel).
- Financial accounting experience or background.
- Analytical skills & eye for detail.
- Team player.
- Advanced Excel knowledge (desired).
- SSC experience (desired).
- SAP knowledge (desired).
- Problem solving skills.
How to Apply
Why you should join us:- We provide working assets as laptop and mobile phone with Vodafone RED subscription.
- Unravel your continuous process improvement mindset – new ideas are always listened to.
- Internal coaching/mentoring culture.
- Internal career opportunities.
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