Daily Responsibilities:
- Onboarding new customer accounts
- Processing supplier invoices through the ERP system and online financial tools for Accounts Payable
- Handling Accounts Receivable by processing sales order invoices and managing the collection process
- Collaborating with account managers to resolve customer inquiries
- Conducting bank reconciliations and preparing payment runs
- Assisting the CFO and assistant controller with end-of-month closing activities
- Performing various bookkeeping functions
- Working with different departments to meet the needs of internal clients more effectively
- Fluent in English (Dutch is a pre)
- Excellent at managing confidential information with discretion
- Holds an MBO diploma in Business Administration or Accounting, or has 1-2 years of relevant experience
- Familiarity with Dutch law
- A proactive team player with a focus on continuous improvement
- Strong analytical skills and attention to detail
- Effective communicator, approachable, and easy to talk to
- Highly organized and efficient in task management
- Responsible and takes pride in delivering high-quality work
- You have a valid working permit
- Permanent contract
- Comprehensive pension plan
- Company-provided laptop and phone
- International and informal working environment
- Growth and career opportunities
- Hybrid working
- On-site company gym, weekly sessions with a professional group trainer, and a lunch plan
€2500.00 - €2750.00 monthly