Accounts Receivable
- Amsterdam, Noord-Holland
- € 45.000-48.000 per jaar
- Vast
- Voltijds
- Prepare, verify and issue customer invoices
- Monitor outstanding receivables and follow up on overdue accounts
- Record and reconcile incoming payments
- Performs checks, registration and processing of Accounts Receivable
- Creates weekly/monthly overviews of outstanding Accounts Receivable
- Booking of banks/Processes payments
- Reconcile cross company payments + costs
- Reconcile e-commerce payments
- Compares financial documents with receipts for consistency and accuracy
- Gathers Finance and Administration data for Manager Accounting
- Credit control
- Experience with business to business communication
- Collaborate with sales and logistics as the financial point of contact in daily operations
- Support month-end and year-end closing activities
- General Ledger tasks
- MBO+ education in Accounting
- Minimum 2 years of experience in Accounts Receivable
- Experience with ERP systems (SAP is a plus)
- Strong attention to detail and accuracy
- Fluent in English (Dutch is a plus)
- Pro-active, takes initiative, and comfortable collaborating across teams
- Opportunity to take ownership of key finance processes and make a real impact
- Work in a dynamic, international environment with cross-functional collaboration
- Professional growth and development in a high-tech, innovative company
- Exposure to international finance operations and reporting