Finance Assistant
| Branche | Zie onder |
| Dienstverband | Direct bij werkgever |
| Uren | Zie onder |
| Locatie | Ridderkerk |
| Opleidingsniveau | MBO |
| Organisatie | RandStad |
| Contactpersoon | Zie onder |
Informatie
As assistent manager financiën you have a attention to detail. You work to ensure that all vouchers, invoices and expenses are processed accurately throughout all areas concerned, including timely payment allocation.
This company is looking for someone like you! DRIVEN and FOCUSED. Apply on this vacancy to work in an ambitious and international environment.
- Ridderkerk
- 40 hours
- Automotive & Industrial business
- Japanese company, international colleagues
- Excellent and broad learning path and development
- Directly on contract
Our wish is someone with at least a MBO level or higher preferably PDB MBA “Moderne Bedrijfsadministratie” or comparable Or/and 2 years’ experience in accounting department
- Communication Skills company english
- Interpersonal Communication Skills
- Ability to deliver accurately and timely according to deadlines
- Affinity with financial information and calculations
- Professionalism
- IT Competent
- Multi-tasking
- Microsoft Office Application Skills
Primary responsibilities for accurate and efficient processing of the company AP bills, expenses, and customer accounts. Provide support to all A/R customers as required, including emails, phone calls and escalation of matters as required. Project orientated and team interaction within the Finance department as well as within other departments across the company.
- Generate and distribute monthly customer statements.
- Input all AP bills related to products and cost expenses assigning to correct creditors and VAT codes.
- Support finance department with month-end closing.
- Support finance department with Company audit.
- Process and apply all freight invoices and assign to correct project codes.
- Process company expenses.
- Assist finance supervisor with monthly VAT returns.
- Maintain customer ledgers for outstanding CM / payments – send reminders as necessary.
We will work collaboratively and share information with each other to achieve
mutual goals for the benefit of all employees. It is only by working as a team that we will be able to propel
the company to new heights for the benefit of every member of the company
Ben je op zoek naar een afwisselende baan waarbij geen dag hetzelfde is, denk je in oplossingen in plaats van problemen en werk je graag in teamverband, reageer dan snel want je kan maandag al aan de slag!
Uiteraard staat deze vacature open voor iedereen die zich hierin herkent.Omschrijving
As assistent manager financiën you have a attention to detail. You work to ensure that all vouchers, invoices and expenses are processed accurately throughout all areas concerned, including timely payment allocation.
This company is looking for someone like you! DRIVEN and FOCUSED. Apply on this vacancy to work in an ambitious and international environment.
- Ridderkerk
- 40 hours
- Automotive & Industrial business
- Japanese company, international colleagues
- Excellent and broad learning path and development
- Directly on contract
Our wish is someone with at least a MBO level or higher preferably PDB MBA “Moderne Bedrijfsadministratie” or comparable Or/and 2 years’ experience in accounting department
- Communication Skills company english
- Interpersonal Communication Skills
- Ability to deliver accurately and timely according to deadlines
- Affinity with financial information and calculations
- Professionalism
- IT Competent
- Multi-tasking
- Microsoft Office Application Skills
Primary responsibilities for accurate and efficient processing of the company AP bills, expenses, and customer accounts. Provide support to all A/R customers as required, including emails, phone calls and escalation of matters as required. Project orientated and team interaction within the Finance department as well as within other departments across the company.
- Generate and distribute monthly customer statements.
- Input all AP bills related to products and cost expenses assigning to correct creditors and VAT codes.
- Support finance department with month-end closing.
- Support finance department with Company audit.
- Process and apply all freight invoices and assign to correct project codes.
- Process company expenses.
- Assist finance supervisor with monthly VAT returns.
- Maintain customer ledgers for outstanding CM / payments – send reminders as necessary.
We will work collaboratively and share information with each other to achieve
mutual goals for the benefit of all employees. It is only by working as a team that we will be able to propel
the company to new heights for the benefit of every member of the company
Ben je op zoek naar een afwisselende baan waarbij geen dag hetzelfde is, denk je in oplossingen in plaats van problemen en werk je graag in teamverband, reageer dan snel want je kan maandag al aan de slag!
Uiteraard staat deze vacature open voor iedereen die zich hierin herkent.