Accounts Payable Intern responsible for processing invoices and making timely payments. Join a dynamic team in Eindhoven focused on financial operations and supplier relationships.
About the role
- Accounts Payable Specialist overseeing invoice processing and supplier payments for Fluke. Contributing to financial operations within a dynamic international team.
Responsibilities
- Manual & automated invoice processing for the assigned entities.
- Timely and accurate batch & manual payments to suppliers and employees.
- Reconciliations for AP-related accounts.
- Continuous improvement on DPO/IC processes.
- Monitoring and improving the Purchase to Pay process.
Requirements
- Intermediate (MBO) level education in Bookkeeping/Accounting or equivalent in experience.
- Two to four years working experience in a similar Finance function.
- Experience with self-sufficiently maintaining your workload.
- Proficient in English both written and spoken.
- Knowledge of Excel and experience with ERP systems.
Benefits
- We offer a dynamic, international environment with opportunities for learning, professional development, and growth.
- We are committed to a diverse and inclusive work environment where you feel supported and empowered to face challenges head-on, speak your mind and be yourself.
- Aligning business and personal needs is essential, so we provide you with flexibility to enable you to bring your best to work. We recognize and celebrate success through our Fluke Inspire program for internal recognition.
- We support important causes and team up to find meaningful ways to give back to the community through the Fluke Day of Caring.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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