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Over de functie
Are you an ambitious financial professional looking for a new challenge in a high-tech multinational environment? The sector Finance is responsible for financial, economic and fiscal affairs and for the internal administrative processes within ASML. The department is also responsible for the development and implementation of means and methods for Corporate Performance Management, financial planning and internal control and compliance, as well for supplying advice on matters of business economics.
Within Financial Control Procure to Pay, the Operational Accounts Payable team is responsible for processing the incoming invoices, supporting the workflow management and vendor communication. Five years ago the AP department started to automate the process of invoice posting. Presently 85% of all invoices are touchless. Further improvement will lead to 90-95% by the end of 2019. This means that activities within AP are transformed from a low-level ‘by experience’ process to a high level ‘by design’ process.
-Vendor communication; maintain strong working relationships with our vendor.
-Monitor the highly automated Accounts Payable process with invoice entry through Scanning, Optical Character Recognition (OCR), E-invoicing and Invoice approval through the e-workflow
-Support the Accounts Payable accountants in their activities, e.g. email and workflow handling, processing invoices.
-Analyzing the actual Accounts Payable process Key Performance Indicators (KPI) drivers versus target and come up with process improvements.
-Implementing process improvements to further streamline the Accounts Payable process and to meet Accounts Payable KPI’s
Experience with ERP software in general and specific with SAP ECC and SAP Workflow management
- Personal skills
-Capable of co-working with internal and external people
-Ability to build relationships with and influence other functional areas
-Analytical, precise and knowledge of accounting information systems
-Excellent with Microsoft Office applications
The financial analyst is located within the department of FA FC Operational AP and will be co-responsible for guiding this process in the right direction. This function interacts with various internal departments (e.g. Treasury and Procurement) and external parties (e.g. vendors and external Accountants).
Voor meer informatie neem je contact op met Lieke van Eijndhoven via telefoonnummer 06-22542720
Werken voor Yacht
Yacht is dé organisatie van en voor professionals. Wij verbinden professionals en organisaties die het verschil willen maken. Ons doel is optimaal resultaat: jou als professional uitdagend werk bieden waarmee jij de organisaties van onze opdrachtgevers blijvend verbetert. Behoor jij tot de beste professionals in jouw vak? Wil je samen met vakgenoten het verschil maken bij toonaangevende organisaties? Dan willen we jou graag leren kennen.
Uiteraard staat deze vacature open voor zowel mannen als vrouwen.