Our business expanding and we need new colleague is going to support 2 other colleagues in our Finance Department. The work is mostly focused on financial administration such as booking invoices, debtor calling, etc.
To be more specific:
- Coding and processing purchasing invoices
- Preparing payment orders and monitoring the progress of the payment process;
- Processing bank transactions in the ledger;
- Answering internal & external questions on and from creditors and debtors;
- Creditor & debtor controlraise invoices & chase outstanding payment
- Dealing with supplier queries, filing and answering phone calls
- Assisting the Financial Controller during Month End Accounts preparations
A varied work environment with possibilities to develop further. A role in which you work in the Deep office in Amsterdam. Of course, we offer you the opportunity to contribute to our super innovative projects in collaboration with others. We offer an excellent conditional package that fits your background and experience.
If you are interested in this vacancy, then your challenge is to make us employ you! First step is to fill in the form and add your motivation letter and CV or mail to Hyke Zoon, HR Advisor Deep, email@example.com.
Acquisition as a result of this vacancy is not appreciated.
Please note that we only will be able to take your application into consideration if you have an EU- residency / work permit.
SEND US YOUR MOTIVATION.