Accounts receivable ft/pt

Hours per week
40 hours
Contract type
Salary indication
€ 2400,- p/m
Vacancy number

About the job

About the job

As part of the NL Finance team and reporting towards the BeNeLux Finance Director/Finance coordinator, your mission will be to make sure our financial operations runs smoothly. Working either directly with customers, partner or our vendors, our goal is to build successful long-term relationship. Your primary responsibilities:

  • Main person of contact together with employee for the cash collection (AR) of our customers via phone and e-mail
  • Process of expenses of all employee’s with and without a company credit card
  • Simple accounting entries
  • Invoicing customers
  • Assists with special projects as assigned
  • Performs other duties as assigned by Finance Director / finance coordinator

What we offer

Temporary position for 5 months approx. until the end of summer, in 't Gooi region, work location has an amazing view. Salary between 2300-2500 depending on experience.

Job requirements

You have good written and verbal communication skills
Strong attention to details and ability to meet deadlines
Proficiency in Excel
Ability to interact with management and customers; holding self and others accountable for providing a positive professional experience.
English: Full professional proficiency
Dutch: Intermediate working proficiency

About the company

It company close to Amsterdam

Apply direct

Job information

Unique Uitzendbureau Finance Noord Holland

P.J. Oudweg 61
1314 CK Almere

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