Medewerker Crediteuren administratie
Core
Verwerken, controleren en boeken van inkoopfacturen, bewaken van tussenrekeningen en betalingskortingen, en afhandelen van verschillen en betalingsherinneringen binnen het digitale crediteurenproces.
Role type
Accounts Payable Administrator
Builds
Digital accounts payable processes for the organization and its subsidiaries
Domain
Manufacturing / Materials production
Deliverable
Production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, Reconciliation, Payment processing, Data entry, Excel proficiency, SAP knowledge
Preferred skills
Process automation, Digitalization, Xtendis-Dataentry management
Responsibilities
Process and verify purchase invoices, Manage intercompany accounts, Handle payment discounts and discrepancies, Communicate with suppliers
Seniority
Junior to Mid-level
