The finance support coordinator is a finance team member who supports the finance shared services with non-critical and essential tasks that strengthen the global financial processes, quality, and ensure smooth financial operations.
Support the finance teams with daily, weekly, or monthly tasks
Retrieve, upload, follow up to ensure invoices are in process
Reconcile and follow up on missing costs to ensure full cost allocation and more accurate financial reporting
Reconcile supplier statements and request any missing invoices or inform about any discrepancies
Validate invoices data with the invoices documents and send forward to process
Handle inquiries from suppliers and internal stakeholders about payment time, invoice status, and other standard requests
Close communication with the finance teams in Voorschoten
Other ad-hoc tasks and requests from finance colleagues
Requirements
Bachelor degree preferably in accounting, business administration, or related fields
Relevant working experience, knowledge of the hospitality industry is a plus
Knowledge of Microsoft Business Central 365, invoice processing is a plus
Desire to learn and develop professional knowledge and expertise
Fluent in English, other European languages are a plus
Good level of Microsoft Office skills (Excel) or Google sheets