Accounts Receivable Accountant with Dutch
Gdansk Accounts Receivable Accountant with Dutch
Gdansk
NR REF.: 1021994
On behalf of our Client, an international company, that is establishing a new SSC to provide financial and accounting services from Gdańsk, we are currently recruiting for the position of Accounts Receivable Accountant with Dutch.
To be successful in this roleyou will need to have at least one year of experience in accounting, fluency in Dutch, good Excel skills as well as experience of Oracle or SAP Accounts Receivable systems preferable. Additionally, proactive attitude, flexible approach, ability to pick up new tasks quickly, good communication and development skills will be an asset.
The chosen Candidate will be responsible forprocessing accounts receivable transaction, sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved, processing internal accounting documents, controlling the booking of the documents processed in order to assure the accuracy, communicating with the client (including other internal departments) in relation to processed activities and solving issues, communication and cooperation with supervisor to ensure both contractual and operational KPIs are met.
Our client offersan opportunity to work in a young, learning-oriented, highly motivational and professional environment, additionally providing high working standards, exposure to multiple domains and industries as well as opportunity for training abroad.
If you are looking for new professional challenge and have knowledge backend with experience in finance and accounting area, fluency in Dutch and English, this is an excellent offer for you!
Sounds interesting? Do not hesitate and send your CV in English.
Gdansk
NR REF.: 1021994
On behalf of our Client, an international company, that is establishing a new SSC to provide financial and accounting services from Gdańsk, we are currently recruiting for the position of Accounts Receivable Accountant with Dutch.
To be successful in this roleyou will need to have at least one year of experience in accounting, fluency in Dutch, good Excel skills as well as experience of Oracle or SAP Accounts Receivable systems preferable. Additionally, proactive attitude, flexible approach, ability to pick up new tasks quickly, good communication and development skills will be an asset.
The chosen Candidate will be responsible forprocessing accounts receivable transaction, sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved, processing internal accounting documents, controlling the booking of the documents processed in order to assure the accuracy, communicating with the client (including other internal departments) in relation to processed activities and solving issues, communication and cooperation with supervisor to ensure both contractual and operational KPIs are met.
Our client offersan opportunity to work in a young, learning-oriented, highly motivational and professional environment, additionally providing high working standards, exposure to multiple domains and industries as well as opportunity for training abroad.
If you are looking for new professional challenge and have knowledge backend with experience in finance and accounting area, fluency in Dutch and English, this is an excellent offer for you!
Sounds interesting? Do not hesitate and send your CV in English.
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Job Description
Accounts Receivable Accountant with Dutch
Gdansk
NR REF.: 1021994
On behalf of our Client, an international company, that is establishing a new SSC to provide financial and accounting services from Gdańsk, we are currently recruiting for the position of Accounts Receivable Accountant with Dutch.
To be successful in this roleyou will need to have at least one year of experience in accounting, fluency in Dutch, good Excel skills as well as experience of Oracle or SAP Accounts Receivable systems preferable. Additionally, proactive attitude, flexible approach, ability to pick up new tasks quickly, good communication and development skills will be an asset.
The chosen Candidate will be responsible forprocessing accounts receivable transaction, sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved, processing internal accounting documents, controlling the booking of the documents processed in order to assure the accuracy, communicating with the client (including other internal departments) in relation to processed activities and solving issues, communication and cooperation with supervisor to ensure both contractual and operational KPIs are met.
Our client offersan opportunity to work in a young, learning-oriented, highly motivational and professional environment, additionally providing high working standards, exposure to multiple domains and industries as well as opportunity for training abroad.
If you are looking for new professional challenge and have knowledge backend with experience in finance and accounting area, fluency in Dutch and English, this is an excellent offer for you!
Sounds interesting? Do not hesitate and send your CV in English.
Gdansk
NR REF.: 1021994
On behalf of our Client, an international company, that is establishing a new SSC to provide financial and accounting services from Gdańsk, we are currently recruiting for the position of Accounts Receivable Accountant with Dutch.
To be successful in this roleyou will need to have at least one year of experience in accounting, fluency in Dutch, good Excel skills as well as experience of Oracle or SAP Accounts Receivable systems preferable. Additionally, proactive attitude, flexible approach, ability to pick up new tasks quickly, good communication and development skills will be an asset.
The chosen Candidate will be responsible forprocessing accounts receivable transaction, sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved, processing internal accounting documents, controlling the booking of the documents processed in order to assure the accuracy, communicating with the client (including other internal departments) in relation to processed activities and solving issues, communication and cooperation with supervisor to ensure both contractual and operational KPIs are met.
Our client offersan opportunity to work in a young, learning-oriented, highly motivational and professional environment, additionally providing high working standards, exposure to multiple domains and industries as well as opportunity for training abroad.
If you are looking for new professional challenge and have knowledge backend with experience in finance and accounting area, fluency in Dutch and English, this is an excellent offer for you!
Sounds interesting? Do not hesitate and send your CV in English.
Additional Information
- Last updated
- Employment type
- Full time
- Contract type
- Permanent
- Number of vacancies
- 1
- Min. experience
- One year
- Min. education
- Associate degree
- Industry / category
- Jobs in Finance
