Key Skills

Job Description

Introduction Sesé Netherlands is part of Grupo Sesé, an international logistics solutions provider in the consumer, industrial and automotive industries. Originally from Spain we have now have a team of more than 15000 employees operating in 15 countries. In the Amsterdam area we operate a 20000m2 multi-client customs bonded facility where we service clients in fashion, industrial and automotive industries. Besides storage and order picking we also operate airfreight import- and export operations. We are looking for an enthusiastic new team member to manage and streamline our financial administrative processes. In this role, you will also interact daily with our corporate finance and purchasing colleagues in Spain, as well as with suppliers. This is a part-time position for 24 hours per week. What do we expect from you? · Creation and management of purchase orders in Navision · Receipt, audit and approval of supplier invoices · Assist with administrative tasks related to corporate financial operations. · Collaborate with other departments to streamline financial processes. · Cooperation with corporate purchasing and finance departments in international environment · Supplier relations in Support of purchasing department . Requirements · Proven experience in financial administration or a similar role. · Accuracy and feeling for numbers · Self starter with problem solving skills · Proficiency in using Navision or other accounting software and MS Office applications. · Excellent attention to detail and organizational skills · Good command of Dutch and English. Spanish is a bonus What do we offer? a part-time position for 24 hours per week A competitive salary Pension scheme, premium free 8% holiday allowance; 26 paid vacation days per year ; An exciting, challenging, and independent job in an international environment with a direct and open communication culture and an informal atmosphere Do you share this ambition and are you ready to grow with us? Join our dynamic team! We look forward to receiving your cover letter and CV by email. Please send your application to our HR department at [email protected]

Core Responsibilities

Create and manage purchase orders in Navision, and receive, audit, and approve supplier invoices. Support corporate finance administration, collaborate across departments to improve financial processes, and coordinate with purchasing and finance teams in Spain and with suppliers.

Requirements

Candidates should have experience in financial administration or a similar role, strong numerical accuracy, attention to detail, and organizational and problem-solving skills. Proficiency with Navision or other accounting software and Microsoft Office is expected, along with good Dutch and English; Spanish is an advantage.

Benefits

• Pension Scheme
• Holiday Allowance
• Paid Vacation Days