Bediende boekhouding

• Control of invoices with purchase order to check if everything is correct
• Take action if incorrect: block payment, request and follow up credit note, etc.
• Apply internal authorization rules and principle of double signature for invoices without purchase order and coding per cost type and cost center
• Immediately involve competent services (technical service, warehouse, etc.) for receipt of goods and/or performed works or services
• Process purchase invoice digitally
• Date, archive and store supplier invoices, credit notes and delivery notes for accurate administration
• Follow up reminders to optimize Days Payables Outstanding and cashflow

• Minimum A2 diploma in a bookkeeping direction
• Experience with bookkeeping tasks
• Good spoken and written English and Dutch
• Ability to work with various software programs (MS Office)
• Knowledge of ERP package is an asset
• Accurate and precise in data entry

Knowledge of ERP package