Our client, an important actor in the distribution sector, is actively looking for an Invoice Validation Collaborator.
You will be in charge of control & validation of invoices, bills and credit notes.
Type of contract: Permanent
Start date: ASAP
Validate invoices and credit notes
Contact the managers of the cost centers concerned.
Load files and check the invoice posting later.
Manual accounting of invoices.
Fix billing errors
Bachelor's degree in finance or equivalent professional experience
Excellent knowledge of Dutch and French.
Good SAP knowledge
You have a customer oriented mindset
You are results oriented
You have analytical skills and pay attention to detail
You are flexible
You have a strategic vision