Job Description

We are looking for a highly motivated and detail-oriented Finance Controller to join our Finance team. This position will be responsible for ensuring accurate processing of invoices, payment preparation, vendor management, and the production of management reports. This role requires excellent organizational skills, accuracy, and the ability to work effectively with cross-functional teams.

Key Responsibilities:

• Verify and process invoices against purchase orders.
• Prepare, review, and manage the pre-advice payment list.
• Monitor, review, and close unused purchase orders.
• Set up and maintain vendor accounts, including approval workflows.
• Generate management reports and statistical data (e.g., import/export TEUs).
• Reconcile and review outstanding vendor statements.

Requirements

• Completed commercial apprenticeship or equivalent qualification in Finance/Accounting.
• Relevant experience in Finance, Accounting, Reporting, and/or Taxes.
• Strong professional demeanor with high reliability, integrity, and analytical skills.
• Precise and detail-oriented, with the ability to follow procedures accurately while maintaining efficiency.
• Proficient in Microsoft Excel.
• Experience with SAP is an advantage (internal training will be provided).
• Languages: Fluent business English and Dutch (required)