About the job
This Accounts Payable Staff position is based at one of VIGO Groep's locations in Venray, Deurne, or Zetten, with a 36-hour workweek. The role supports the VIGO Service Network (VSN), which provides financial administration services for all foundations within the group.
Role overview
Working in the Finance team at VSN, this position involves collaborating with about 10 colleagues and interns. The team values accuracy, integrity, and open communication. New ideas for improvement are welcome, and the environment is informal and flexible.
What you will do
- Enter and process incoming invoices for the VIGO Service Network
- Manage accounts payable mailboxes
- Handle payment reminders
- Prepare payment batches
- Process banking mutations
Daily work involves close coordination with team members, each bringing their own expertise to the finance function.
What VIGO offers
- Informal and flexible working environment
- Supportive and friendly team
- Opportunities for professional development
- Attractive employment conditions
VIGO Groep values growth and welcomes colleagues who are careful, accurate, and enjoy working together to support high-quality care services.
