Associate Accounting (MR-33966081)

Location: Almere, Flevoland, Netherlands    |  Remote Working Available
Salary: €2800 - €3200 per annum + competitive
Sectors: Finance
Job Type: Contract
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Are you looking for a starter position within in international company in the region of Almere? Do you want to be part of a hardworking and enthusiastic team of people? Do you have experience with Finance, Accounts Payable or the ambition to work in such a role? This could be the job for you!

Associate Accountant

Location: Almere
Contract: Full-time (40h) 6 months
Salary: 2.800 - 3.200 EUR gross/month
Required Languages: English

Where will you work?
The company you will join is an international company in Chemicals. You will be challenged every day with the maintenance of a complex Finance process, and communicating with different stakeholders to deliver excellent service.

What you will be doing as an Associate Accountant:
The Accounting Associate will be part of the accounting team within the SSC in North America or Europe. The team you will be working in consists of 5 Accountants and 1 finance manager. Every accountant is responsible for different accounts and entities.

Key Responsibilities

  • Process regional Accounts Payable in a timely and accurate manner.
  • Review regional Accounts Payable reports and resolve any outstanding issues in a timely manner.
  • Identify reoccurring problems relating to regional Accounts Payable, communicate those issues surrounding these problems to management and be part of the solution to resolve these problems.
  • Resolve and reconcile invoice issues including GRIR; trade payable; consignment; AP vendor-related GL accounts.
  • Assist with monthly and year-end close procedures.
  • Systematically verify and audits accounts for completeness and accuracy according to established internal controls.
  • Support management directives.
  • Other duties/projects as assigned.

Required Skills
A customer-focused person that shows strong character, is a team player and has a strong analytic capacity. You are an excellent communicator, and you love to solve problems in order to fully service your clients in logistics.

Your profile:

  • At least 1 year of SAP system experience.
  • Understanding of Accounts Payable Process
  • Experience with digital invoice processing and AP automated workflow
  • Process the Accounts Payable document flow in a timely manner.
  • Process promptly any urgent vendor requests.
  • Resolving regional Accounts Payable issues in an expeditious manner.
  • Bachelor's degree, preferably in logistics/transportation, planning or relative experience.


Interested?
If you are interested in this role please apply via the website or Selcukhan Okay via s.okay(a)jpgray.nl

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