The role will be to process accounts payable invoices and travel and expense reports in an automated way through application of SAP enabled technology such as 3 way-matches with purchase orders, e-accounts payable invoices, scanning and travel and expense report module in a cost effective way and striving for continuous reengineering of the exceptional cases back into the processes meeting benchmark reporting.
Key Challenges:
v SAP
v SSC
v Setup of Accounts Payable and T&E automation through advanced technologies
v New service oriented organization will be formed that is measured against a benchmark
v International complex setting within a new business setup
v Understanding of the purchase to pay process
International Company
Minimum Qualifications:
Experience
Knowledge
Competencies
2500,- gross per month
Selection procedureIf you are interested in this vacancy, you can apply below. Your application will be sent directly to the recruiter in charge.
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We will invite you for an extensive interview, as soon as any potential job opportunities arise. We will advise you on issues regarding employment in the Netherlands. Then, if possible, we will introduce you to a prospective company and provide support during the selection procedure.
Bezoek onze website voor meer informatie over deze vacature.
Contact name: Anne Lena Mietens
Contact email: annelena.mietens@undutchables.nl
Contact phone: 020-4459738