Hoofddorp
Job Description
Key challenges:
- Monitor and oversee daily AP and AR functions in an accurate, efficient and timely manner
- Process and post employee expenses, bank receipts, purchase invoices etc. into the SAP system
- Assist with filing invoices and other general department tasks
- Support reimbursement of travel and personal expenses through document checking, system checking, expense posting
- Routine payment invoices checking and posting
- Filing and processing documents
Qualifications
- MBO/HBO education in Accounting, Finance, Business Administration or similar
- Are able to work full-time for a period of 6 months starting February 2025
- Proficient Microsoft skills (Excel)
- Good understanding of SAP
- An eye for details, hands-on and accurate
- Ability to work up to tight deadlines
- Able to communicate well within the team
- Fluent communication skills in English; Any additional European lanaguage is preferred
Additional Information
What we offer:
- Hands on experience in the Finance department.
- Working with a diverse team of professionals.
- Internship reimbursement.