About the job

This role is basically about keeping things straight while the company moves fast. Making sure supplier invoices are right, approved on time and actually get paid. When volumes go up or things get messy, you are on top of it.

• You spend a lot of time in the Deftpower portal checking invoices against agreements. Most of the time it’s straightforward. Sometimes it’s not. And then you’re the one who spots it and pulls the thread.

• You’re the go to person for suppliers. If they have questions about invoices or payments, they end up with you. You answer clearly, follow up properly and don’t let things linger.

• You make sure payments go out as they should and the administration stays clean. When closing periods come around, you help out. And if something in the process can be done smarter, you speak up.

It’s a role that asks for focus and responsibility, especially because things move quickly here. But it’s also satisfying, because your work brings calm and reliability to the whole organisation.