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Within the Finance Department, you are the main responsible for collection of outstanding invoices. Posting of day to day bank transactions, input of purchase invoices. Help with making reconciliations: bank reconciliations, VAT reconciliations. Treat information acquired during execution of job functions as strictly confidential. Perform other duties as specified by Management. Receive additional training throughout the company. Be aware of the quality and environmental policy and contribute to achieving quality and environmental goals by following all related procedures and work instructions.
You have a Bachelor's degree in accounting or equivalent by experience. Your are punctual and maintain a high level of organization. You read, write and speak Dutch and English fluently. Knowledge of French and German is a bonus.