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The role

In this role, you will work closely with the rest of your team to ensure timely payment processing. You’re perfect for the role if you’re precise, fast, flexible and team-oriented. While you’ll be in charge of your own processes, you’ll also have the freedom to contribute your own input and shape your role over time. 


  • Process bank statements on a daily basis (€ and $);
  • Maintain all related suspense accounts (e.g. unallocated payments);
  • Process Corporate Card Statements, reimbursements and invoices received from suppliers; 
  • Process daily payments to their suppliers;
  • Analyze the operational expenses on a monthly basis, accrue missing costs and report to the Finance Manager;
  • Oversee assigned sections during yearly audit of their accountants;
  • Assist the Finance Manager with various monthly and ad-hoc administrative tasks.


Job requirements

  • University degree in Applied Sciences, preferably Finance & Control;
  • 0-2 years working experience;
  • English writing and communication skills;
  • Proficiency with Excel;
  • Organized and detail-oriented;
  • Positive attitude, strong work ethic, and the ability to multitask;
  • The ability to thrive in a fast-paced environment where priorities change daily.
Categorieën: Vacatures

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