For our client Princes Foods, Agium Werving & Selectie is looking for a Financial Administrator. OrganisationPrinces is a first choice food and drink group, with a portfolio of market-leading brands and products that are enjoyed by millions of people across Europe every day. They specialise in sourcing and manufacturing premium quality ambient food and drink for branded and customer own brand products. Their diverse range includes everything from canned fish, meat, fruit and vegetables to pasta, cooking sauces, sandwich spreads, ready meals, soft drinks and edible oils. Through their international sales and marketing office in Rotterdam, Netherlands, they supply food and drink to some of Europe’s leading retailers, foodservice businesses and industrial manufacturers. The Princes Group has over 8,000 employees, operates 15 well invested manufacturing sites and deals with over 600 suppliers across some 40 countries. It is also a wholly owned subsidiary of Mitsubishi Corporation, one of the worlds leading companies. Job descriptionIn this role as Financial Administrator you will be member of a finance-administrative team of 8 that is responsible for the financial administration of the European continental activities of Princes Foods. You will be responsible for processing customer invoices, bank statements in SAP and the reconciliation of assigned balance sheet accounts. You will also be assisting in the monthly book close and processing purchase invoices. Besides working closely with the other 7 team members you will work together with the UK based accounts receivable and cash allocation team. You will also work closely with the Rotterdam based Senior Sales Administrator. You have a role in the claims process and participate in the monthly claims meeting. This job as Financial Administrator provides you the opportunity to work in a truly international company that operates in the dynamic environment of the fast moving consumer goods. Princes Foods has an ambitious growth strategy and the company provides lots of challenge to its employees. Your responsibilities consists of:Process bank statements each dayProcess customer invoices and clear-off with payment deductionsParticipate in the claims processProcess employee expense claims and credit card statementsReconcile assigned balance sheet accounts monthlyChecking and processing of inbound invoices in SAPFiling of invoices, bank statements and other relevant documentsCredit control + checking of data in SAPAssist with monthly, quarterly and yearly closing and reportingDraw up various debit notes and forward and monitor credit notes (in consultation with Purchase and Logistics)Assist in intercompany billing processesMonitor and adjust clearing accounts / balance sheetFinal check on correctness of rebates entered in SAPRequisite Education and Experience / Minimum QualificationsA Bachelor degree in financial or administrative studiesAbout 3 years of international work experience in Administration & Finance, preferably within FMCGKnowledge and SkillsExcellent mastery of Dutch and English (verbal and written).Knowledge of and experience with SAP and Microsoft Office ExcelExperience with working in an international environmentA professional critical mind setAccurate and reliableResult-oriented and adhere to deadlinesA team playerStrong with figures; have an analytical mind in foreseeing risks / cutting costsPro-active and able to adapt to the ever changing circumstances of a growing business and a dynamic environmentGood knowledge of the French language would be preferredInterested?Please contact Roelof Kwant 06-28619980 for more info or send your resume with motivation to – Klik op de solliciteer-button om te solliciteren –.