To support our Finance team, we are looking for a reliable and structured professional to support us primarily on a part-time basis with operational and administrative finance activities.
Your responsibilities will include:
- Monthly invoicing in ZEP, including plausibility checks of project hours, project invoices, cancellation invoices and credit notes
- Set-up, maintenance and processing of invoices in external customer portals and tools, e.g. Randstad, SAP Ariba, Coupa and Candex
- Managing the dunning process in ZEP
- Monthly review and preparation of travel expense reports in ZEP, including maintenance of the relevant policies
- Processing invoice documents in Candis, including reviewing and pre-coding incoming invoices
- Supporting the accounting preparation of further business transactions
- General administrative tasks and organizational support within the Finance function
