Tempo-Team maakt mensen en organisaties succesvoller door het vergroten van hun veerkracht.
Tempo-Team is met ruim 40 jaar ervaring specialist in flexibele arbeid. Wil je liever voor een langere periode aan de slag? Ook dan ben je bij Tempo-Team aan het goede adres.
The Procure to Pay department is responsible for the Purchase of materials and services, raw materials and packaging materials. It also provides logistics 'purchased' services and the entire administrative processing of purchasing and contracts. Apart from that, it is the responsibility of accounts payable to ensure that all invoices from third parties are verified and processed for payment. The 'Travel and Expense report team' covers the compensation of travel and entertainment costs. This is a service P2P provides for all Dow entities in Europe, Middle-East and Africa (EMEA): about 200, in 25 different countries. By doing so, it must always meet both internal requirements and legal and tax regulations.
As APAY Specialist (financieel medewerker) you will provide disbursements analysis and report support for DBIC Procure to Pay (PtP) Accounts Payable (APAY) and Travel and Entertainment (TER) sub-processes. In this role you will provide more advanced analytics and reporting support for compliance and exceptions management purposes. You will become part of the cash team, which handles payment activities.
What do we offer you?
What do we expext from you?
What do we expect of you?
Are you able to work independently and towards tight deadlines? Are you self motivated and accountable? Do you have a customer service mindset , excellent planning and organization skills? Then apply for the job by clicking the red button, or email your resume and motivation letter in English to firstname.lastname@example.org!
For further questions you can send us a message via our whatsapp 06 19 88 81 81Uiteraard staat deze vacature open voor zowel mannen als vrouwen.
Uren per week: 40