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Your responsibilities with us

  • Processing purchase invoices
  • Preparing intercompany invoices to various entities within the Boost group
  • Preparing invoices in connection with supplier agreements
  • Follow-up of open purchase orders
  • Providing support with audit
  • Backing up various colleagues, including bank processing

What you bring with you;

  • Completed MBO/MBA education
  • At least 2 years’ work experience in a similar position
  • Numerical insight and analytical skills
  • Good communication skills
  • Proactive and accurate
  • That team player who moves easily in an organisation
  • Good command of the Dutch and English languages, both verbally and in writing
  • Knowledge of and experience with Microsoft AX is a plus
  • PC: Knowledge of Microsoft office tools
Departments: Finance
Locations: Netherlands / Den Bosch
Business Units: Boost Services
Benefits: Attractive compensation package Dynamic internationally expanding company Exciting work & projects Flat hierarchies & open company culture Flexible working time models Friendly & collegial interaction Further benefits such as company & team events etc. Hybrid working (office & remote) Innovative & sustainable campaigns International & digitally networked working Passionate & decisive team with entrepreneurial spirit Possibility to actively shape Start-up culture within a large organisation State of the art technical equipment Training & an inspiring working environment Varied field of work where you are challenged & supported

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