Postado em: Auxiliar Administrativo em Roterdão | Última actualização: |
Empresa: Page Personnel
Tipo de trabalho: Tempo integral
- Working in an international organisation in Oil& Gas?
- Immediately available / 40 hours / Rotterdam Centre
- Checking incoming invoices for completeness and correctness according to legal requirements.
- Processing, account assignment & posting of incoming invoices; carrying out monthly checks of the sub-ledger with regard to completeness and correctness ( , tax key, G/L account etc.) as well as reconciliation of the GR/IR accounts
- Reconcile and clarify accounts incl. communication with supplier
- Master data maintenance: approving changes to supplier master data
- Creation of automatic and manual payment runs for incoming invoices
- Support with month-end closing activities ( creation of provisions for outstanding invoices or foreign currency valuations)
- Data input of lease contracts into Amana/GlobalLeaseCenter and reconciliation of the booking voucher to the lease payments (according to IFRS 16)
- Create and record of outgoing invoices, especially intra-group charges and reimbursements
- Perform other related duties as assigned.
- Immediately available for full time
- Located in the Netherlands
- Bachelor's degree in accounting and finance or similar education
- More than 5 years of professional experience in a similar position
- First experience in general ledger accounting desirable
- Confident handling of MS-Office, especially Excel
- Good SAP knowledge (SAP S/4 HANA) desirable
- A high degree of independence, thoroughness, and reliability
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