Financial Services Specialist
3 weken geleden
Yacht is a leading staffing agency for highly educated professionals, connecting ambitious individuals with forward-thinking organizations. We challenge you to develop your professional and interpersonal skills through coaching and training, making an impact in a constantly evolving world while building a successful career.
Our community consists of 45 interim finance professionals, consultants, and commercial staff, operating from multiple offices in the Netherlands, with locations in Eindhoven for Brabant and Maastricht for Limburg.
We offer a 6-month or 1-year contract for 32, 36, or 40 hours per week, with a salary starting from 4200 depending on experience, 25 vacation days, 8.33% holiday pay, pension plan from day one, home working allowance, travel allowance, and referral bonus for bringing in new colleagues.
To accelerate your career, we offer coaching on both a professional and personal level, a vast network of top-tier companies, and access to specialized platforms to keep you up-to-date and help you develop into a future-proof finance professional.
About the Role
We offer the opportunity to start as a Financial Services Specialist at ASML through Yacht. The Vendor Operations Services EU department ensures timely and accurate payments to suppliers and works closely with procurement and goods receiving to maintain positive supplier relationships.
As a Financial Services Specialist, you will handle various tasks within accounts payable, such as invoice and payment processing, problem resolution, handling customer requests, account reconciliation, month-end closing, and supplier communication. You will also conduct financial analyses upon request.
Key Responsibilities
- Processing invoices in the ERP system (including 3-way matching)
- Responding to complex supplier inquiries
- Assisting in AP issue analysis
- Supporting the Regional Vendor Operations Manager with special projects
Requirements
- Bachelors or Masters degree in Accounting, Finance, Business Administration, or equivalent experience
- At least 4 years of experience in a financial environment, preferably in Accounts Payable
- Proficiency in English, both written and spoken
- Thorough knowledge of the full AP process; knowledge of P2P is a plus
- Experience with SOX Controls and ERP systems such as Oracle or SAP
- Strong skills in MS Word, Excel, PowerPoint, and Teams; experience with OneNote, To Do, Planner, and Miro is an advantage
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