Job DescriptionOur partner is a multinational company, which provides IT infrastructure solutions.
In this role, you will support the finance team with day-to-day accounting tasks, focusing on the accurate handling of supplier invoices. Your responsibilities will include reviewing, matching and resolving invoice data to ensure timely and correct payments.
Key Responsibilities:
Managing and tracking supplier invoices through internal digital platforms while supporting workflow processesSecuring accurate and on-time invoice posting by handling manual entries and optimizing automated matchingActing as a primary contact for external partners and responding to invoice-related inquiriesCollaborating with internal teams to identify and resolve discrepancies efficientlyContributing insights that support continuous improvement in service quality, cost efficiency and team engagementRequirements1-2 years of experience in a finance environment with a focus on developmentFluent communication in English and DutchConfident user of MS Office, especially ExcelStrong collaboration and stakeholder interaction skillsStructured, well-organised approach to daily tasksYou are interested in deepening your SAP and Lean techniques knowledgeBenefits- Competitive salary and benefit package.
- Development opportunities: Language courses & talent programmes, training opportunities and career path.
- Hybrid work arrangement (3 days of home office per week).
- Friendly, open-minded business culture.