Administratief Medewerker Facturatie
Core
Processing and reconciling supplier invoices, managing open items, and handling customer billing in a logistics company.
Role type
Administrative Accountant (Accounts Payable)
Builds
Accurate financial records and timely payments for suppliers
Domain
Logistics / Accounting
Required skills
Invoice processing, Accounts payable, Microsoft Excel, Data entry, Vendor communication, Regulatory reporting (Intrastat, VAT)
Preferred skills
Experience in logistics, Knowledge of Dutch and French accounting standards
Technologies
Microsoft Office, Excel
Responsibilities
Book daily supplier invoices, Reconcile invoices with purchase orders, Investigate and resolve discrepancies, Process customer billing, File regulatory reports (Intrastat, VAT, BEBAT), Analyze invoice data for efficiency improvements