Accounts Payable Specialist

Eindhoven
Meer details
Match criteria
  • Noord - Brabant
  • Vast

Company

Our client Dufry is an international organisation based in Eindhoven, The Netherlands. If you are a traveller you may know them from their duty-free and duty-paid departures and arrivals stores on one of the 420 (airport) locations. They have operations in 66 countries. Geographic diversification is a key element of the company’s strategy. Eindhoven is the location where their Financial Shared Services Center is located. This location processes all of the financial data (which is collected from all locations in the world). At Dufry there is an informal working culture and a dynamic workplace with people from all around the world.

Job description

In this role you are responsible for booking and solving of invoices expense reports, balance sheets and payment batches. Also you will work on the preparation of the cashflow forecast. Some examples of the tasks are:

  • Booking invoices and expense reports
  • Follow up on approval of invoices
  • Prepare and carry out payment batches
  • Prepare the cashflow forecast
  • Set up the monthly balance sheet

Job requirements

We are looking for a candidate who is accurate and efficient. Specific requirements are:

  • Education on HBO level (Bachelor degree) in Accounting, Finance or Economy
  • Have a valid work permit or EU passport
  • 32-40 hours per week available
  • Team player and a social person
  • Must be fluent in English

Terms of employment

  • Salary €2.400 - €2.700 based on experience and education
  • Permanent position
  • Working at an international organization
  • Amazing work environment with a lot of international colleagues

Locatie

Eindhoven

Publicatie datum

25.04.2023

Contactpersoon

Nick Robben
M: +31 6 1882 8284

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