Support the finance department with day-to-day accounting and administrative tasks
Process invoices, purchase orders, and expense reports
Assist with supplier management: follow-up, communication, and coordination
Handle basic contract administration and ensure proper documentation
Monitor purchasing activities and ensure compliance with internal processes
Provide support in the month-end closing and reporting tasks
Maintain accurate records and ensure timely updates in systems
Entrepreneurial spiritDiscovering & building various competenciesKnowledge of purchasing processes and supplier coordination is a plusStrong organizational skills and attention to detailAbility to manage multiple priorities and meet deadlinesGood communication skills (written and verbal)Proficiency in MS Office (Excel, Word, Outlook); ERP knowledge is an advantageSME in the bicycle sector that grow rapidly in Europe.
Competitive salary & benefits package
A high variety of tasks with both finance & purchasing responsibilities
