In this role, you will be responsible for verifying purchase invoices from domestic and international clients and preparing sales invoices for various clients. You will have direct contact with Key Accounts and work closely with the Key Account team.
Your responsibilities include:
- Verifying purchase invoices
- Preparing and processing sales invoices
- Maintaining contact with Key Accounts
- Collaborating with the Key Account team
- Ensuring accurate financial record-keeping
- You are detail-oriented, able to handle stress, and have a strong aptitude for numbers.
- You have a vocational education (MBO) level of work and thinking
- You have a financial background
- Experience in the air cargo sector is a plus
- You have a good command of Dutch and English, both spoken and written
- You are accurate and can handle stress
- You have a good knowledge of Excel
We offer, among other things:
- A full-time position (40 hours per week)
- A competitive salary starting at €3,200 gross per month, depending on knowledge and experience
- 25 vacation days
- 8.33% vacation pay
- Travel allowance
- Pension contributions
- Opportunities for training and development
- Social get-togethers, catered lunches, and fun company trips abroad
€3200.00 monthly