In this position, you will be joining the team this is responsible for:
- Providing business services for transactional finance and expert activities in the Benelux. These activities include Financial Control, Trading, Accounts Receivable, Accounts Payable, Treasury & Finance, Tax and Internal Control;
- Manages both inbound and outbound flows from/to Sales units (SU's) and Supply points (SP's);
- Ensures proper application of the transfer pricing / TP policy and safeguards key elements like the technical and VAT setups within the model;
- The activities are mainly intercompany and are mixed between purchase to invoice (inbound from SPs and 3rd party vendors) and sales order to invoice (Outbound to SUs) processes in 40 countries;
- responsible for ''purchase to pay'' and ''order to cash'' processes for vendors (factories& 3rd Party manufacturers) and customers. This means processing their invoices, managing their queries, ensuring the correct accounting of intercompany flows and also managing the intercompany reconciliation and payment on a timely and accurate basis.
This role will have a monthly salary in the range of €3250 - €4000 gross per month, depending on knowledge level and experience. This is a temporary assignment that will start in immediately and expected to last at least 5 months.
How we'll proceed. Within four working days we will let you know if you qualify for this position. We will schedule an introductory interview, either digitally or in-person. During this interview, we will inform you as fully as possible about the vacancy, the company and the rest of the procedure. After consulting with you, we will introduce you to our client and then continue to guide you through the application process. The Independent Recruiters Group has a large team of specialized recruiters. Each recruiter has a strong focus on their own area of expertise, which makes them the ideal sparring partner for both the candidate and the client.
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