HR Global Process Delivery Analyst - Fashion
Posted 6 days ago by Huxley
Negotiable
Undetermined
Hybrid
Location Hilversum, North Holland, Netherlands
Summary: The HR Global Process Delivery Analyst role involves supporting finance and operational processes for a leading global sports fashion brand across the EMEA region. The position focuses on invoice processing, vendor coordination, and providing administrative support to ensure timely and accurate execution of processes. The role requires a detail-oriented individual with strong organizational and communication skills. This is a hybrid position based in Hilversum, Netherlands, for a duration of 12 months.
Key Responsibilities:
- Support Source to Pay processes and invoice validation
- Coordinate with Finance and follow up on payments
- Manage vendor queries and track invoices
- Provide administrative and reporting support
- Identify process improvements and support reconciliation activities
Key Skills:
- Bachelor's degree in Finance, Administration, HR or similar
- Minimum 1 year experience in operations or finance
- Experience with invoicing or vendor management is a plus
- Familiarity with SAP, Workday or similar systems is preferred
- Detail oriented and accurate
- Strong organizational skills
- Able to manage multiple tasks
- Strong communication skills
- Proficient in Excel
- Fluent in English
Salary (Rate): undetermined
City: Hilversum
Country: Netherlands
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
HR Global Process Delivery Analyst
Location Hilversum, hybrid
40 hours per week
12 months contract, secondment
About the role
For a leading global sports fashion brand, we are looking for an HR Global Process Delivery Analyst to support finance and operational processes across EMEA.
You will focus on invoice processing, vendor coordination and administrative support, ensuring accurate and timely execution of processes.
Responsibilities
- Support Source to Pay processes and invoice validation
- Coordinate with Finance and follow up on payments
- Manage vendor queries and track invoices
- Provide administrative and reporting support
- Identify process improvements and support reconciliation activities
Profile
- Bachelor's degree in Finance, Administration, HR or similar
- Minimum 1 year experience in operations or finance
- Experience with invoicing or vendor management is a plus
- Familiarity with SAP, Workday or similar systems is preferred
Skills
- Detail oriented and accurate
- Strong organizational skills
- Able to manage multiple tasks
- Strong communication skills
- Proficient in Excel
- Fluent in English
Let op: vacaturefraude
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- Wij zullen nooit via WhatsApp of in een videogesprek vragen om jouw persoonlijke gegevens (zoals een kopie van je ID, bankgegevens of BSN).
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Important: job fraud
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- We will never ask for personal information (such as a copy of your ID, bank details, or social security number) via WhatsApp or during a video call.
- If you're unsure whether a vacancy or contact person is legitimate, please reach out to us directly using the official contact details on our website.