In this new created position you support our existing finance team at our office in Papendrecht (NL). We are looking for a suitable candidate to start on 01.01.2025 and the position is temporary for 12 to 18 months. 

In the area of accounting, our team is responsible for our locations and branches in the Netherlands, Belgium and France. You independently take on tasks in our accounts receivable and accounts payable, as well as in the area of commercial administrative topics. Various tasks in your area of responsibility are:

•    Accounts payable (e.g. checking and posting incoming invoices in accordance with legal, contractual and internal requirements by using workflow-based systems)
•    Accounts receivable (e.g. creating, checking and posting outgoing invoices, Accounts receivable management)
•    Participation in monthly and annual financial statements in accordance with IFRS and Local GAAP
•    Preparing data and information for our tax advisors and auditors
•    Master data maintenance in our SAP system
•    Collecting and evaluating financial information from customers and suppliers
•    Support at special finance and commercial projects