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
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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