If you wish to gain experience in a structured Finance Department and actively contribute to company strategies, don't miss on this opportunity in our Financial Services Team!
Closely working with other finance colleagues, you will learn about accounts receivable and payable accounting activities.
How you will support the team:
1. Creating and updating suppliers/customers master data;
2. Processing PO and not PO invoices;
3. Issues credit note and debit note to customers;
4. Performing AR daily operation, including the invoicing, incoming payment clearing management, dunning process, ageing report follow up;
5. Follow up supplier queries and check resolution where necessary to ensure satisfaction with the response.
What skills you have:
6. Studies in Finance or Accounting;
7. Fluent English;
8. Excellent skills in excel;
9. Knowledge of ERP system;
10. Proactive and solution-focused;
11. Project oriented, with good social and communication skills. Willingness and ability to work in an international environment;
12. Ability to work under tight deadlines;
13. Have high ethical norms.
Why you should join us:
You will become an integral part of ourGlobal Team where people are friendly and work together in a stimulating and fast-changing environment.
You will get in contact with our colleagues worldwide and closely work with other departments, getting the overview about how a multinational organization works.
Training will be core since the beginning: you will learn to use our main enterprise tools, in particular …(es. LN Infor (ERP system)/Qlik/CRM)
Finally, we are offering monthly reimbursement from €600/monthly (gross), free canteen and IT toolset.