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Vacature geverifieerd 3 uur geleden

Financial Administrator

Ciratum·AMSTERDAMOp locatieVast
Salaris niet vermeld
Vox-samenvatting
  • Rolomschrijving: Verantwoordelijk voor de volledige crediteurenbeheer, factuurverwerking en het tijdig betalen van leveranciers.
  • Vereisten: Nauwkeurig facturen coderen, communicatie met leveranciers en interne teams, en het oplossen van betalingsverschillen.
  • Werkomstandigheden: Voltijdse, vaste baan in Amsterdam met praktische, hands-on verantwoordelijkheden en samenwerking met de Finance Manager.
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Functiebeschrijving

Ore Energy B.V. Financial Administrator Amsterdam Full-time Permanent employee Apply for this job The role Ore Energy is on a mission to fundamentally expand the amount of energy society can reliably harness and use, helping move civilization toward a more abundant energy future. We are doing this by developing long-duration, utility-scale iron-air batteries that provide safe, low-cost, multi-day energy storage for electricity grids and data centers. Our technology is designed to enable renewable power to become a dependable source of energy at scale, supporting the transition to a cleaner, more resilient and more electrified world. We are bringing our day-to-day financial operations in-house and are looking for a reliable, detail-oriented Financial Administrator (Accounts Payable Specialist) to join our team in Amsterdam. In this role, you will be the backbone of our daily accounting workflows, taking over the core Accounts Payable tasks currently managed by our external agency. Your main focus will be keeping our AP pipeline running smoothly, ensuring invoices are processed accurately, and making sure our vendors are paid on time. This is a practical, hands-on role where you will work closely with our Finance Manager and internal teams to keep our books clean, organized, and up to date as our company grows. Key responsibilities - Manage the AP Lifecycle: Take full ownership of the day-to-day Accounts Payable process, including coding invoices accurately to the correct cost accounts and cost centers, routing them for internal approval, and preparing weekly payment runs. - Vendor & Inbox Management: Act as the primary point of contact for vendor questions, manage the central finance email inbox - Proactive Problem Solving: Monitor outstanding balances, unallocated payments, and open items. Work directly with internal teams or suppliers to clear up any billing discrepancies quickly. - Month-End Support: Assist the...

Transparantiepaneel

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

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