Accounts Payable LIV

Eindhoven -

You will be responsible for:


  • Booking of invoices

  • Follow up with internal customers to ensure timely approval of invoices

  • Remark and solve issues with suppliers efficient and on-timeGreek

  • Communicate with Distribution Centre and Purchasing department to resolve issues

Vaardigheden


  • Good understanding of Financial IT tools

  • Previous working experience in a similar role would be an advantage

  • Experience with SAP is an advantage

  • Good knowledge of Microsoft Office (Excel, Word etc.)

  • Willing to work in an international environment

  • Ability to work accurately and efficiently

  • Team player

  • Fluent in written and spoken English and preferably one of the following languages (Greek, French, Italian)

Scholing: HBO/

Over de werkgever

International company.

Uren per week: 40

Contract:

Good primary and secondary conditions.



Permanent,

Contactgegevens

Meike Wortelboer
+31 (0)6 253 076 48
meikewortelboer@yer.nl
YER
Hogehilweg 16
1101CD, Amsterdam Zuidoost
Solliciteer

YER

Meike Wortelboer

YER