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1 Vacancy
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.
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!
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
Full Time