We support ING branches in Procurement and Finance activities.
Before suppliers can do business with ING the Supplier Qualification team needs to validate such supplier. We ensure that they are in line with ING compliance policies. Such suppliers can then offer goods and services to ING branches.
Once such a qualified supplier sends an invoice, this goes to the team of Finance Services. We cover invoice entry into the system and pay the supplier. In addition, the team provides Travel and Expenses expertise in cases of expense claims, cash advances and payments to employees.
If you have a finance or accounting background and know how to communicate with customers, you’re in for a very varied job. You get cross-training for different processes, which you handle from start to finish.
Thanks to our expertise, our colleagues at ING branches can operate far more effectively and truly focus on the customer.