Jobid=c868b227543a (0.0996)
- Receiving, checking and processing incoming invoices.
- Booking invoices into the accounting system following established procedures.
- Supporting the Accounts Payable team with administrative tasks.
- Ensuring accuracy and completeness of invoice data.
- Following simple financial processes and escalating issues when needed.
- Collaborating with colleagues and being present on‑site during the initial onboarding phase.
You gain hands‑on finance experience within a leading international companyYou gain practical experience in invoice processing and Accounts Payable
- Highly motivated and eager to learn on the job
- Able to work accurately and follow clear, structured procedures
- Comfortable performing repetitive administrative tasks
- Reliable, detail‑oriented and consistent in execution
- Good command of English (spoken and written)
- Available to be present in the office during the initial period
- Flexible to work part‑time and in half‑day shifts
- Positive attitude and comfortable in an international, process‑driven environment
- A part‑time finance assignment (20-24 hours) within an international, high‑tech organization
- Hands‑on experience in Accounts Payable and invoice processing – ideal for building administrative or finance skills
- A professional and supportive work environment with clear procedures
- Hybrid working possible after the initial onboarding period
- Opportunity to gain experience in the aerospace/engineering sector
- A 6‑month assignment with potential extension toward year‑end
- Flexible half‑day shifts, suitable for students or part‑timers
- A chance to work in an international team and improve your English and administrative skills
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