Wat?

Waar?

Accounts Payable LIV

Eindhoven

The Accounts Payable team consists out of a group of 10 people and you will report to the Manager Accounts Payable.

You will be responsible for:

- You will be responsible for: Booking of Trade invoices
- Follow up with internal customers to ensure timely approval of invoices
- Remark and solve issues with suppliers efficient and on-time
- Communicate with Distribution Centre and Purchasing department to resolve issues

Vaardigheden

- Education on MBO BA / HBO level
- Good understanding of Financial IT tools
- Previous working experience in a similar role would be an advantage
- Experience with SAP and or Navision 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 another South or West European language

Scholing: HBO/

Over de werkgever

An international fast growing retail company.

Uren per week: 40

Contract:

Good primary and secondary conditions. You will got chance to grow as a person as well as in knowledge related to Finance, Accounting and Control.



Permanent,

Contactgegevens

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

YER Nederland

Meike Wortelboer

YER Nederland