Accounting Employee
Share
Job Location:
Enschede - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
23-08-2025
Vacancies:
1 Vacancy
Job Summary
Tasks & responsibilities:
- Responsible for Accounts Receivable and Accounts Payable for assigned entities.
- Customer set-up.
- Periodic review customer credit limits i.e. risk assessment.
- Invoicing customers.
- Determine if sales orders can be released for shipment when customer is on hold.
- Allocate payments of customer to outstanding accounts receivables.
- Send out statements/ payment reminders to customers and make sure that these invoices get paid.
- Prepare weekly accounts receivable aging report for all entities that includes reason for non-payment and action plan to collect.
- Prepare weekly accounts payable aging report for all entities that includes reason for non-payment.
- Entry payments into banking system.
- Ensure that accounts payable invoices are paid on for reporting to various external agencies regarding VAT Intrastat CBS and European Environmental Rules (e.g. WEEE).
- Monthly closing of assigned entities.
Education and specifik knowledge:
- HBO Bedrijfseconomie;
- 0-3 years experience within accounting;
- Fluent in English oral and written;
- Good knowledge of Excel.
- Knowledge of IFRS
Key Skills
- Account Payable
- Invoicing
- Journal Entry
- Data Entry
- Accounting & Finance
- Tax Returns
- QuickBooks
- General Ledger Accounting
- Microsoft Excel
- Reporting
- Payroll
- Financial statement
- Account Receivable
- ACCA
- CPA
About Company
4Sourcing Schakel tussen financials en opdrachtgevers Bekijk vacatures Welkom bij 4Sourcing! 4Sourcing bemiddelt in finance professionals met name op HBO en WO niveau. Uit ervaring weten we dat persoonlijke betrokkenheid, kennis van de markt en goede advisering de sleutel tot succes z ... View more
