Position: Mid-Senior level

Job type: Full-time

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Job content

About Our Client

Our client is a FMCG company.

Job Description

Key Responsibilities:

  • Accounts Payable (AP):
    • Process and verify invoices from suppliers.
    • Ensure timely payment of invoices and maintain accurate vendor records.
    • Reconcile vendor statements and resolve any discrepancies.
  • Accounts Receivable (AR):
    • Generate and send invoices to customers.
    • Track and monitor outstanding payments.
    • Follow up on overdue accounts and resolve payment issues.
  • General Ledger:
    • Maintain accurate records of all financial transactions in the general ledger.
    • Prepare journal entries and reconcile accounts.
    • Assist with month-end and year-end closing processes.
The Successful Applicant

  • Bachelor’s degree in Accounting or a related field.
  • 5+ years of experience in an accounting role.
  • Experience in international companies.
  • Fluent in Dutch and English.
What’s On Offer

Interesting long-term assignment.

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Deadline: 20-01-2026

Click to apply for free candidate

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