Save job Back to Search Job Description Summary Similar Jobs Updated on 26/03/2025Individual trainingDynamic environmentAbout Our ClientClient is a prestigious global law firm known for its collaborative culture, innovative solutions, and diverse client base across various industries. Joining their team offers exceptional learning opportunities.Job Description Accounts Payable:Prepare and post bank payments.Analyze and check incoming expenses (correct approvals and budget allocations).Post third-party payments.Post and manage cash expenses.Maintain contacts with suppliers.Month and Quarter-End Close:Reconcile bank accounts.Account analysis (cost analysis based on US Tax).Post, check, and correct journal entries.Post fixed assets.Prepare (tax) returns (e.g. VAT, BFT (Financial Supervisory Authority), CIT, WKR).Update and maintain supplier overviews.Close collaboration with Billing regarding client costs from third parties (e.g., translators, courts, and other specialists).These tasks will take up approximately 65% of the role, with the remaining tasks being ad-hoc.The Successful ApplicantExcellent in Dutch and English.Excellent Excel skills.HBO work and thinking level.Flexible mindset, especially during month- and year-end closes (last quarter).Proactive.Strong personality, able to switch quickly, prioritize, and communicate effectively (lots of contact with lawyers and partners).What's on Offer8% holiday allowance13th-month salary25 vacation daysEUR 30 per month healthcare allowanceTravel reimbursement based on public transport costs or EUR 0.23 per kmPossible fitness contribution of EUR 30 per monthOption for a lease bike with a company contribution of EUR 10 per monthGood pension planComprehensive WIA insurance (premium-free)Life insurance (premium-free)ContactNoor FaisalQuote job refJN-032025-6683780Job summarySectorFinance & AccountingSub SectorAccounts PayableIndustryBusiness Services Jobs by locationAmsterdamContract TypeTemporaryConsultantNoor FaisalJob ReferenceJN-032025-6683780
