IMPORTANT INFORMATION

Only applications that meet the predetermined criteria of Aquafin (skills, work experience, language proficiency, and availability) as stated in this job post will be considered. If the above is not respected, Aquafin reserves the right to reject the application.

About Aquafin

At Aquafin, we connect people to people, to water, and to technology. We stay ahead of change and work towards a living environment in harmony with water. We do this through water purification and sewerage, but also through innovation and the energy transition.

About the job

In this role, you help process invoices by resolving various blocking factors in SAP, together with the business, with the aim of ensuring correct invoice processing according to the procedures established within Aquafin.

This covers a wide range of solutions from searching for and entering the correct purchase order number or other technical fields in VIM to calling end users to request them to enter receipts and, where necessary, guiding them in carrying out the required transactions in SAP. You escalate any issues to the product teams to further debug together with the implementation partner.

You are willing to work on-site during the onboarding period.