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As a Credit Controller with strong Accounts Payable expertise, you ensure accurate invoice processing, effective credit management, and solid financial controls in a fast‑paced environment. You work closely with suppliers and internal teams to maintain cash flow, resolve discrepancies, and provide insights through proactive analysis and follow‑up.
Step into a key finance role where you'll manage general ledger accounting, reconciliations, and month‑end close activities. You'll collaborate with multiple departments, handle intercompany transactions, and help strengthen overall financial processes.
The Accountant AP/AR role manages the full cycle of accounts payable and receivable, ensuring accurate processing, timely payments, and proper reconciliation of financial transactions. The position also supports month‑end closing, reporting, and collaboration with internal teams while working daily with ERP systems and Excel.
Work in a modern office in Rotterdam;International accounts receivable role;
Ben jij nauwkeurig en houd je van cijfers? Als Financial Administrator speel je een sleutelrol in het stroomlijnen van financiële processen en het analyseren van data. Ontdek hoe jouw expertise impact maakt op een dynamische organisatie!
Als Order‑to‑Cash Accounting Specialist bewaak je het volledige administratieve proces binnen de order‑tot‑betalingsketen. Je zorgt ervoor dat transacties kloppen, aansluitingen betrouwbaar zijn en de financiële administratie altijd up‑to‑date blijft.
As a sales backoffice coordinator, you make sure customer orders run from A to Z without a hitch. You connect customers, logistics and internal teams with a smile - and keep everything organised behind the scenes.
Act as the main point of contact for French-speaking customers and logistics partners, handling daily communications, resolving inquiries, and ensuring smooth order processing and fulfillment
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