Financial Assistant

• Process incoming invoices and financial data with precision
• Maintain and update the accounts payable ledger
• Support other departments with administrative tasks when needed
• Manage vendor master data
• Ensure correct coding of invoices
• Prepare weekly and monthly reports on outstanding invoices
• Communicate open items to department leads
• Play an active role in improving processes
• Support the finance department in planning and organizing

• Completed an MBO or higher education in finance
• At least three years of experience in accounts payable
• Experience with SAP is a strong advantage
• Fluent in both Dutch and English, with excellent communication skills in both languages
• Integrity, planning and organization, and persistence
• Intermediate vocational education in finance (MBO or higher)
• 3 years of experience with Accounts payable
• Excellent verbal and written communication skills in English and Dutch

Experience with SAP

• A competitive salary
• 25 vacation days per year with the possibility to purchase 10 additional days (based on full-time employment)
• A good pension scheme
• A 32-hour workweek (0,8 FTE)
• A dynamic environment where your input matters
• Being part of a team that values accuracy, collaboration, and continuous improvement