Omschrijving: Key Responsibilities:
Work according to company policies and procedures
Improvements in policies and procedure only on approval of line manager
follow up of income invoices (getting the right approvals for payment);
day-to-day contacts with suppliers;
follow up on payment of invoices;
provide Head Office Finance with all additional requested documents;
Day to day accounting in SAP;
Petty Cash Handling;
Handle Credit Card Queries;
Preparation of Foreign Payment Request to send to HO for payment to Vendors;
Make request for ACM to Head office Revenue Department;
Maintain the Invoice Register for VAT reclaim Purpose;
Coordinate with Tax consultant for Vat return;
Maintain the details ofSLA and Marketing fund details in Excel and Update regularly.

Plaats: Schiphol

Sector: Accountancy

Niveau: HBO

Bedrijfsprofiel: Summary:
Support and assist the Finance Manager in the station. Coordinate and provide information about finance to ensure smooth and accurate payments. The accountant functions as the contact person for local third parties related to accounting and payment. Coordinating with other Locations in Europe.


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