Über die Tätigkeit

Your tasks and responsibilities:

- Processing incoming supplier invoices in Microsoft Dynamics 365 or Navision, possibly for multiple legal entities
- Reviewing invoices for legal and company requirements and ensure timely and proper approvals
- Matching invoices to purchase orders and resolve differences
- Preparing outgoing payments to suppliers
- Ensure that the vendor open items are clean and up to date
- Ensure that clearing accounts are clean and up to date (travel expenses, credit cards etc.)
- Prepare monthly accrual files for invoices not posted in time
- Take initiatives to improve processes and KPI´s

Ihr Profil

Your Profile:
- Preferably you have previous experience in Accounts Receivable or an academic degree in Business Administration
- You have a solid understanding of basic accounting
- You are fluent in English and Dutch
- You are customer oriented with a positive collaborative attitude
- You are organized and have an attention for detail
- You are proactive and independent with a hands-on mentality and are constantly looking for potential process improvements
- Knowledge of Microsoft Dynamics 365 and Navision is an advantage

Unser Angebot

We offer a unique working environment where talent and ambition can develop to its fullest. We have an open and informal organization culture, where you need to be able to work independently. Fagron is a young, professional, and ambitious company with plenty of growth opportunities and we will offer you competitive compensation.

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