Finance Assistant
Core
Manage the end-to-end Accounts Payable process from invoice receipt to payment, maintaining relationships with internal stakeholders and external suppliers.
Role type
Finance Assistant (Accounts Payable)
Builds
Payment batches and accurate accounting entries for purchase invoices
Domain
Financial services / M&A
Required skills
Invoice allocation, accounting system booking, payment batch preparation, supplier relationship management, numerical proficiency, financial software proficiency
Preferred skills
Secondary vocational education (MBO), 2+ years of relevant experience, strong analytical skills, attention to detail (via careerplan.io/jobs/2407358-finance-assistant-at-marktlink-group-bv)
Technologies
Exact Online
Responsibilities
Allocate purchase invoices to the right approval flow; Book purchase invoices in the accounting system; Prepare payment batches; Follow up on reminders; Maintain strong relationships with internal approvers and external suppliers
Seniority
Junior to Mid-level, hands-on IC