Key Responsibilities
- Verify and process invoices against purchase orders, ensuring accuracy and compliance.
- Prepare, review, and manage the pre-advice payment list.
- Monitor, review, and close unused purchase orders.
- Set up and maintain vendor accounts, including approval workflows.
- Generate management reports and statistical data (e.g., import/export TEUs).
- Reconcile and review outstanding vendor statements.
- Completed commercial apprenticeship or equivalent qualification in Finance/Accounting.
- Experience in Finance, Accounting, Reporting, and/or Taxes.
- Strong attention to detail, with the ability to follow procedures accurately and work efficiently.Proficient in Microsoft Excel.
- Experience with SAP is an advantage (training will be provided).
- Fluent in Dutch and English (mandatory).
- A hands-on Financial Coordinator role within a global shipping and logistics organisation.
- Exposure to international financial operations and reporting processes.
- Opportunity for long-term development and growth within a stable, global business