Your Tasks
Own the Bonus Billing Process:
Track and follow up on open Purchase Orders (POs), reconcile vendor agreements, and make sure invoices are 100% accurate and on time.
Resolve Disputes Like a Pro:
Tackle discrepancies head-on. Investigate issues, find solutions, and keep everyone - from vendors to internal teams - aligned and informed.
Support Smarter Decisions:
Provide meaningful financial insights and reports that help teams make better commercial decisions.
Act as the main point of contact for vendors on all things bonus invoicing and disputes. Build trust, communicate clearly, and keep relationships strong.
Stay Compliant:
Ensure everything you do meets audit standards, internal controls, and company policies. Support internal and external audits with confidence.
Your Profile
- Experience in invoicing, collections, and dispute resolution (bonus points for retail or FMCG experience!)
- Strong analytical skills and a problem-solving mindset
- Clear communicator with top-tier negotiation skills
- Familiarity with ERP systems like SAP
- Detail-oriented and accuracy-obsessed
- Able to thrive in a fast-paced, cross-functional environment
- Fluent in English - Dutch is a plus!
About Us
Our best solutions arise when diverse perspectives come together. Diversity is key to achieving our vision of becoming the Experience Champion in Consumer Electronics. We value diversity, promote equal opportunities, and foster inclusion - join our team!