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Open nowPosted 22 hours ago

Medewerker Crediteuren i

EURES job mobility portal314,718 open roles

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Zuidwest-Gelderland, Netherlands
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Your applicationOpen nowMedewerker Crediteuren iEURES job mobility portal · Zuidwest-Gelderland, Netherlands
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  5. 33.7%30 days
This job: posted 22 hours ago

The posting

Logo van het bedrijf Finnt - 020-2402554 - [email protected] Medewerker Crediteuren I Regio Tiel I Interim Voor onze opdrachtgever zijn wij op zoek naar een ervaren Interim Medewerker Crediteuren die verantwoordelijk wordt voor een juiste, volledige en tijdige verwerking van de crediteurenadministratie. Je pakt het crediteurenproces zelfstandig op, van binnenkomst van facturen tot voorbereiding van de betaling, en zorgt dat openstaande acties tijdig worden opgevolgd. 24-40 uur per week | Start z.s.m. | 3 maanden | Regio Tiel | Volledig op locatie | AFAS | €50,- per uur De rol Als Interim Medewerker Crediteuren ben je verantwoordelijk voor het dagelijkse crediteurenproces. Je verwerkt inkomende facturen, controleert en codeert deze en zorgt ervoor dat facturen op de juiste manier in de administratie worden verwerkt. Daarnaast bewaak je de goedkeuringsstromen en onderneem je zelfstandig actie wanneer facturen niet of niet tijdig worden geaccordeerd. Je hebt hierover regelmatig contact met interne stakeholders en zorgt ervoor dat ontbrekende informatie wordt aangevuld en afwijkingen worden uitgezocht. Je ondersteunt bij het voorbereiden van betaalruns, controleert betaalgegevens en zorgt ervoor dat de crediteurenadministratie volledig en actueel blijft. Naast de dagelijkse werkzaamheden kijk je kritisch naar bestaande administratieve processen en denk je mee over mogelijke verbeteringen. Taken en verantwoordelijkheden - Verwerken van inkomende crediteurenfacturen van binnenkomst tot betaling; - Controleren, coderen en inboeken van facturen; - Bewaken van goedkeuringsstromen en opvolgen van ontbrekende of vertraagde accordering; - Signaleren en zelfstandig uitzoeken van afwijkingen en administratieve vraagstukken; - Onderhouden van contact met interne stakeholders over correcte en tijdige verwerking; - Zorgdragen voor een volledige, juiste en actuele crediteurenadministratie; - Voorbereiden van betaalruns en controleren va...

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