Process Executive
115930BR
Job Description
Financial Administrator
Infosys BPM is a leading international digital services and consulting company. We support companies in 46 countries. While we constantly implement innovations for our clients, our motto remains the same: Everyone deserves a chance to grow!
One of our projects in in the Netherlands is the second largest supermarket chain in the Netherlands and Belgium with 70,000 employees and 750 stores, offering their clients a wide range of products including everything you need for your daily needs, starting with fresh food to household goods and drugstore articles.
Purpose/Essence of the role:
Invoice processing: Checking and processing invoices Verify accuracy and completeness of invoices (e.g., pricing, delivery terms, invoice number)Match invoices to purchase orders and delivery notesResolve discrepancies with vendorsApprove invoices for payment Payments:Prepare and release payments to vendors (e.g., wire transfer, direct debit)Ensure timely invoice paymentMonitor discount opportunitiesReconcile bank statements Organizing and optimizing processes in accounts receivable:Developing and implementing efficient processesEnsuring compliance with legal requirementsContinuously improving workflows Monitoring incoming payments:Reconciling open items with customersInitiating dunning proceduresClarifying payment difficulties
Requirements:
Bachelor degree in Economics, Business Administration or equivalent with proven knowledge of financial accounting and finance processesExperience in Accounts Payables environmentFinance process knowledge, ideally lean-certifiedBest: SAP ECC with FiCo (moving to S4 with VIM Open text in the near future)Affinity with retail and/or FMCGGreat communication skills
Financial Administrator
Infosys BPM is a leading international digital services and consulting company. We support companies in 46 countries. While we constantly implement innovations for our clients, our motto remains the same: Everyone deserves a chance to grow!
One of our projects in in the Netherlands is the second largest supermarket chain in the Netherlands and Belgium with 70,000 employees and 750 stores, offering their clients a wide range of products including everything you need for your daily needs, starting with fresh food to household goods and drugstore articles.
Purpose/Essence of the role:
Invoice processing: Checking and processing invoices Verify accuracy and completeness of invoices (e.g., pricing, delivery terms, invoice number)Match invoices to purchase orders and delivery notesResolve discrepancies with vendorsApprove invoices for payment Payments:Prepare and release payments to vendors (e.g., wire transfer, direct debit)Ensure timely invoice paymentMonitor discount opportunitiesReconcile bank statements Organizing and optimizing processes in accounts receivable:Developing and implementing efficient processesEnsuring compliance with legal requirementsContinuously improving workflows Monitoring incoming payments:Reconciling open items with customersInitiating dunning proceduresClarifying payment difficulties
Requirements:
Bachelor degree in Economics, Business Administration or equivalent with proven knowledge of financial accounting and finance processesExperience in Accounts Payables environmentFinance process knowledge, ideally lean-certifiedBest: SAP ECC with FiCo (moving to S4 with VIM Open text in the near future)Affinity with retail and/or FMCGGreat communication skills Country
Netherlands
Interest Group
BPM
Company
IBPM Netherlands
Role Designation
232ASRPREX Senior Process Executive