Poslané v: Iné v Eindhoven | Posted: |
Spoločnosť: Page Personnel
Typ práce: Other
- Good team spirit with a lot of international social contacts
- Experience with Purchase to Pay is a must
- Assist the FSSC Deputy Accounts Payable on the administrative tasks of the relevant department
- Responsible for the booking of invoices
- Responsible for the booking of expense reports
- Weekly (automated) payment batches for approved invoices
- Follow up with internal customers to ensure timely approval of invoices
- Preparation cash flow forecast
- Responsible for the monthly balance sheet reconciliation of AP specific balance sheet accounts
- Education on MBO plus level or HBO starter.
- Good understanding of Financial IT tools
- Experience with SAP
- Good knowledge of MS
- Ability to work accurately and efficiently
- Hybrid model: Work from home in the office 3 times a week + Work from home 2 times a week
- Flexibility: If necessary, in consultation with the team lead/manager, employees can choose to work longer on a certain day and then work for a shorter work day the next day.
- Canteen: Wide array of foods, fully functional canteen working between 9 am to 2 pm.
- Month end meetings/gatherings: Different themes, event coordination team organising events. Teams also organise a lot of events within themselves more frequently (potlucks, lunches, etc.)
- Fridays are usually the dress casually days
- Travel allowance
- Work from home allowance: This is currently 2 euros a day to contribute towards electricity/heating and such things that we utilise while we work from home
- Please do not apply for this position if you do not have a valid work permit or EU passport
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