Wat ga je doen?
- Raise lease invoices no later than 10th of every month.
- Raise any other invoices as well as credit notes following company's procedures.
- Supporting internal and external audit-activities to meet regulatory requirements.
- Check allocation lines vs. contract.
- Follow-up on claims with CTO Team and Sales and raise credit note requests in EASi when appropriate.
- Analysis and classification of credit notes
- Check consistency of lease applications. Delivery check-lists and lease confirmations.
- Maintain (and document new if necessary) working procedures.
- Interact efficiently and positively with Sales, Accounting, CTO Team
Wat wij bieden
- International environment
- Insights in the daily business of a market leader
- Challenging tasks
Wat wij vragen:
- Attention to detail, accuracy
- Ability to deal with ambiguity, agile thinking
- Zelfstandig
- Probleemoplossend vermogen
- Knowledge of accounting standards is a plus (IFRS, Dutch Gaap)
- Advanced with MS-Office, especially in Excel. Confident and familiar with developing new reports
- Minimaal hbo werk- en denkniveau;
Solliciteren
Ben jij de perfecte kandidaat voor deze vacature en voldoe je aan de eisen? Klik dan op de knop 'Solliciteer direct!' en we nemen zo snel mogelijk contact met je op!
Extra informatie
Please send your CV in English!
- Status
- Inactief
- Opleidingsniveaus
- Universiteit
- Plaats
- Amsterdam
- Werkuren per week
- 20 - 40
- Dienstverbanden
- Fulltime (startersfunctie), Parttime (overdag)
- Salarisindicatie
-
€15,00 per uur
- Verantwoordelijk voor
- Billing/Invoicing/Crediting, ensure adequacy of Billing vs Contract lines and Allocation Lines, Credit Note & Revenue Accruals.
Amsterdam | Financiele vacatures | Fulltime (startersfunctie) | Parttime (overdag) | Universiteit
