Functie

In your role you support and train internal and external customers on Procure to Pay (P2P) processes .

• Manage and train users on P2P procedures.
• Ensure compliance in bookings and financial transactions.
• Create and analyze reports, suggesting improvements.
• Participate in projects for new products and services.

Furthermore:

• Understand specific processes and products and handle customer inquiries via calls, emails, and tickets. Ensure timely processing of purchase requisitions and resolve issues.
• Proactively manage workflows to prevent overdue invoices, assist users with correct purchase requisition creation and participate in team meetings and share insights.
• Support new projects alongside the Procurement Specialist and stay updated through relevant training.

Jouw profiel

• Bachelor's degree in accounting with a minimum 3 years in accounting.
• Experience with SAP and Microsoft Office. Organized, able to meet deadlines, stress-resistant. Independent worker with analytical and problem-solving skills.
• Fluent in English and French or Dutch.

• Een opleiding geven in: Opleiding geven (Train the trainer)
• De inkomsten van de onderneming controleren en registreren (invoer van klantenbetalingen, opmaak van facturen, aanmaningen, ...)
• Domein: Algemene boekhouding
• Commissielonen berekenen
  De commerciële resultaten controleren en verantwoorden
• Leiden van: Opleidingen

Aanbod

What’s in it for you?

• Our client is looking for a temporary junior financial specialist for their finance department.
• As a bilingual accountant (French & English or Dutch & English), you will assist them for a period of 3 months (with a real possibility of extension).
• This is a full-time role, with 2 office days per week and 3 remote workdays.
• You are a freelancer or willing to work as a Harvey Nash Consultant on our payroll

Solliciteren

Vibe De Taeye
0475 76 89 00
vibe.detaeye@harveynash.com