Bonus Billing & Disputes Specialist

Rotterdam - Netherlands

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

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.

Be the Go-To Finance Contact:

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!

Additional Benefits

Job Infos

Location:Rotterdam

Media Markt Hoofdkantoor

Department:HQ - Finance Accounting & Tax

Entrylevel:Graduate / Entry Level

Type of Employement:Full Time

Working Hours:40

Persona:Job Requisition HQ Employee

Recruiter:

Recruiter:Nikki Scheffer

Required Experience:

Unclear Seniority

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 i...