Over de functie
Your tasks and responsibilities :
Processing incoming supplier invoices in Microsoft Dynamics 365 or Navision, possibly for multiple legal entities
Reviewing invoices for legal and company requirements and ensure timely and proper approvals
Matching invoices to purchase orders and resolve differences
Preparing outgoing payments to suppliers
Ensure that the vendor open items are clean and up to date
Ensure that clearing accounts are clean and up to date (travel expenses, credit cards etc.)
Prepare monthly accrual files for invoices not posted in time
Take initiatives to improve processes and KPI s
Your Profile :
Preferably you have previous experience in Accounts Receivable or an academic degree in Business Administration
You have a solid understanding of basic accounting
You are fluent in English and Dutch
You are customer oriented with a positive collaborative attitude
You are organized and have an attention for detail
You are proactive and independent with a hands-on mentality and are constantly looking for potential process improvements
Knowledge of Microsoft Dynamics 365 and Navision is an advantage
Wat bieden wij?
We offer a unique working environment where talent and ambition can develop to its fullest. We have an open and informal organization culture, where you need to be able to work independently.
Fagron is a young, professional, and ambitious company with plenty of growth opportunities and we will offer you competitive compensation.