Functieomschrijving

• Handling purchase ledger invoice processing, checking, coding, batching, posting to the accounts system.
• Setting up and maintaining customer and supplier accounts.
• Reconciliation of Supplier Statements.
• Investigating and resolving supplier and customer queries.
• Processing credit card payments from employees.
• Daily processing of bank transactions including monthly bank reconciliations.
• Preparing supplier payment runs.
• Sales Ledger cover, including finalizing sales invoices, credit notes and proforma invoices and processing payments received.

Functie-eisen

• Vocational (MBO) in Business Administration, or equivalent work experience.
• 3+ years experience in a similar role preferably in an international technical organization.
• Knowledge of general bookkeeping, accounting, and filing procedures and practices.
• Strong experience with accounting software and MS Excel skills
• Dutch and English communication skills
• EU citizenship or EU work visa is strictly required
• A background check will be part of the selection procedure

Ons aanbod

• Salary: up to € 3500,- gross per month, depending on experience
• Annual leave: 27 days per year + 13 ADV
• Travel costs: € 10 per month for the first 10 km, then 0.19 cents per km. A T-tag is issued for employees who use the Westerscheldetunnel for commuting