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水平: Mid-Senior level
工作类型: Full-time
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工作内容
About Our ClientOur 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.
- 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.
Interesting long-term assignment.
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最后期限: 20-01-2026
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