Financieel medewerker - GL Accounting Specialist

publicatie:  aanvraagnummer: 1874809

bedrijf
BPSC Terneuzen B.V.
locatie
Terneuzen
aantal uur
40 uur
opleidingsniveau
MBO, HAVO, VWO
salaris
€ 2200 per maand

Functieomschrijving

Role Description:
A GL Accountant is responsible for the organization and processing of accounting transactions and all related tasks to achieve the agreed business goals. They ensure the delivery of a high quality, customer-focused service to external clients. Implement changes to accounting techniques ensuring compatibility with procedures and controls using new accounting developments as input. They are focused on business controls and process improvements associated with their desk assignments or the overall team goals.

Job Expectations:
-Handles the daily GL/Banking process: Journal Entries posting / GL Accounts monitoring /Account reconciliation
-Handles client queries
-Identify and research duplicate payments
-Audit, track & resolve duplicate payments after the execution of payment runs

Indicative Activities:
-Escalate if attempts to recover duplicate payments are unsuccessful
-Contact suppliers in an attempt to recover unsuccessful attempts to collect refunds
-Work together with third party credit recovery to collect refunds for earlier unidentified outstanding credits
-Retrieve original invoices from archive and send to third party for reclaim accompanied with report
-Tax/Vat filing finance activity
-Provide high quality, focused service to clients
-Timely and accurate processing of complex account transactions
-Tasks performed within agreed Service Level Agreements (SLAs) and control frameworks

Education:
MBO 3-4 or HBO

Experience:
Some years experience in Accounting would be a plus

Other Qualifications:
-Fluency in English (written & oral)
-Advanced knowledge of Microsoft Office Desktop applications
-Experience with SAP R3
-Strong analytical skills
-Works independently, is self motivated and accountable

Uiteraard staat deze vacature open voor zowel mannen als vrouwen.

solliciteer

Contact

Accountunit DOW
Schuttershofweg 1
4538 AA TERNEUZEN

Marcelle Pieters

0115-689850

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