Offer summary
Qualifications:
Minimum of 2 years experience in a similar role, Fluency in Dutch required, Good knowledge of Microsoft Office (Excel, Word), Strong analytical and problem-solving abilities.Key responsabilities:
- Process purchase invoices in financial system
- Verify accuracy and completeness of invoices
- Approve invoices for payment
- Maintain relationships with suppliers
- Manage creditor balances and perform bank reconciliations