Finance Administrator
Functieomschrijving
- Daily posting of supplier invoices from our Far East vendors
- Perform the relevant control with the purchase order
- Report discrepancies to the purchasing and/or plant department
- Daily posting of plant maintenance and repair invoices
- Follow up of plant investments;
- Posting of related invoices
- Closing investments projects
- Posting of construction in progress to Fixed Asset accounts
- Be proficient in Microsoft Office, especially Excel.
- Be multilingual with proficiency in Dutch and English.
- Be open-minded and a good team player
- Be able to work independently.
- Be preferably familiar with the SAP FI, MM environment
- A unique opportunity to work within an international company with a strong brand image, major player and world leader in its category.
- An employer with strong values, a clear vision to grow and innovate, and where sustainability is a key element of its journey.
- Working on a European level in a dynamic team and have an attractive salary package with various additional benefits.
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