Financieel Administratief Medewerker

Process incoming invoices, verify their accuracy regarding tax details and mandatory data, and ensure correct system entry. Monitor the creditor mailbox to address inquiries promptly and track invoice progress to facilitate timely approvals and payments. Coordinate with colleagues and suppliers to resolve billing questions and support the preparation of outbound payments. Maintain accurate records and ensure all financial streams remain organized and error-free. Work within a 40-hour week with flexible hours, contributing to the organization's support of various charitable causes.