Job description
Are numbers your thing, and can you keep track of things even when there are a lot of bills?
Then you've come to the right place! To strengthen our team, we're looking for a dedicated individual with an eye for detail who enjoys business-related tasks.
Benefits
- Permanent employment contract – hourly wage: 17.11–20.00 euros
- Very good chances of subsequent recruitment and permanent employment
- Fair pay according to the GVP tariff, including vacation and Christmas bonuses
- Professional and personal support from an ACTIEF contact person
- Free preventive medical checkups and work clothes provided
Tasks
- Review and verification of the accuracy and correctness of incoming invoices
- Resolving invoice discrepancies and addressing inquiries with suppliers and internal departments
- Entering and Processing Invoices in the ERP System
- Support with administrative tasks in purchasing and financial accounting
- Maintaining supplier and invoice data, as well as providing support with general business administrative tasks
requirements
- Completed commercial training or a comparable qualification
- Initial work experience in auditing, purchasing, or financial accounting is preferred
- Ideally, experience working with SAP or a comparable ERP system
- A meticulous, structured, and reliable approach to work, as well as a strong grasp of numbers
- Ability to work in a team, strong communication skills and an independent way of working