Accounting Employee
Accounting Employee
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
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
Employment Type
Full Time
