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Vacature geverifieerd 2 uur geleden

Finance Administrator

Your Exclusive Solutions·EINDHOVENOp locatieTijdelijk
Salaris niet vermeld
Vox-samenvatting
  • Rolomschrijving: Verwerken van inkoopfacturen, betalingsvoorbereiding, contact met leveranciers, en ondersteuning bij financiële afsluitingen en audits.
  • Vereiste vaardigheden: Proficient in Engels, nauwkeurig, zelfstandig, goede communicatie- en probleemoplossende vaardigheden, ervaring met ERP en MS Office.
  • Werkomstandigheden: Flexibele werkplek met hybride werken mogelijk, 20-40 uur per week, focus op continue verbetering en teamwork.
  • Beloning en voorwaarden: Salarisindicatie in overleg, geen specifiek bedrag vermeld, werktijden flexibel binnen 20-40 uur per week.
Solliciteer bij de bronJe verlaat VoxJobs naar werk.nl — de sollicitatie wordt rechtstreeks bij het bedrijf afgehandeld. werk.nl

Functiebeschrijving

Finance Administrator (20-40 hours) 20252815 - SALARISINDICATIE In overleg - FUNCTIEGROEP Finance - VACATURENUMMER 20252815 - LOCATIE Eindhoven Job Description You can effectively distinguish between financial priorities and details while remaining stress-resistant. You work results-oriented, are productive, and excel in high-pressure environments. You enjoy working independently but also thrive in a team setting. Colleagues describe you as a hardworking individual who sets clear priorities, is helpful, communicates clearly, and adapts quickly. You are proactive and driven in your work. This position offers the possibility of hybrid working, allowing you to work partly from home and partly from the office. This provides flexibility and contributes to a good work-life balance. Job Requirements - Processing purchase invoices and booking costs based on invoices; - Preparing payments in the financial system; - Acting as the point of contact for purchase invoice inquiries (internally and externally, including suppliers); - Conducting checks and managing the mailbox; - Handling expense claims; - Responsible for the monthly accounts payable closing and validation of the accounts payable ledger; - Working closely with the finance department and providing support when needed; - Focused on continuous improvement; - Following the accounts payable process from A to Z; - Performing other related tasks (e.g., involvement in audits, cash flow forecasts). Required Skills - Proficiency in English (both written and spoken); - Ability to work independently as well as in a team; - Accurate and self-sufficient working style; - Availability for 20 to 40 hours per week; - Strong communication skills; - Strong numerical and problem-solving skills; - A team player with a problem-solving mindset; - Experience working with ERP systems; - Proficiency in MS Office.

Transparantiepaneel

Originele bron
werk.nl
Geplaatst
17 jun 2026 · echte datum
Laatst geverifieerd
2 uur geleden
Kwaliteitsscore
35/100
Salaris vermeld0
Bedrijf geïdentificeerd0
applyUrl0
postedAt15
Volledige beschrijving20

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