Medewerker Financiele Administratie en Urenregistratie

Collect and process weekly timesheets for employees under the cao Bouw & Infra and Groen contracts, ensuring accurate payroll submission. Manage leave days and savings hours, while overseeing accounts receivable and processing supplier invoices requiring additional coordination. Create and maintain new accounts payable entries and support project administration tasks. Work independently within a six-person financial team in a small office setting.