You will work closely with the Finance and Customer Operations departments and report relevant payment information and outstanding items to the Finance Manager.
What will you do?
- Investigate unallocated payments, discrepancies and outstanding items, and take appropriate follow-up actions.
- Perform accurate and timely bank reconciliations.
- Allocate incoming and outgoing payments.
- Monitor relevant mailboxes and notifications within the financial system.
- Provide regular reports to the Finance Manager regarding incoming payments, automatic allocation rates and outstanding items.
- Identify and flag ad hoc financial or operational issues.
- Identify opportunities to improve or automate existing working methods and processes.
- Actively contribute to projects and the implementation of new working methods.
- Build and maintain professional working relationships with internal and external stakeholders.
- You have completed an MBO-level education in Finance, Economics, Business Administration or a related field.
- You have a basic understanding of accounting principles.
- You work accurately and have a strong eye for detail.
- You have good analytical and problem-solving skills.
- You are comfortable working independently as well as part of a team.
- You can manage recurring activities, ad hoc requests and deadlines effectively.
- You have good working knowledge of Microsoft Office.
- You have experience working with SAP.
- You enjoy working with colleagues in an international environment.
- A competitive salary.
- Pension scheme and WGA insurance.
- Flexible working hours.
- Hybrid working possibilities.
- A friendly team of international colleagues.
- Various additional employment benefits.
Salarisomschrijving
€2700 - €2700 monthly
