The company operates in more than nine European countries and specializes in innovative network solutions for residential properties. As a finance professional, you will join the Eindhoven office, working closely with a tight-knit team of three finance colleagues.
Hybrid working? No problem! Flexible working hours? Absolutely!
Your responsibilities:
- Managing the finance mailbox: processing and tracking incoming invoices.
- Investigating invoices that cannot be automatically matched and coordinating with suppliers and internal departments.
- Preparing and setting up payment batches.
- Booking purchase invoices and contributing to the creation of Purchase Orders (POs).
- Checking and processing expense claims.
- Supporting the month-end closing for Accounts Payable: conducting reconciliations and making corrections (which you can learn on the job!).
- Identifying discrepancies or unusual transactions and thinking along with possible solutions.