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Be part of a high-energy team in the FMCG industry;Work as a German-speaking accounts receivable employee in an international environment in Rotterdam;
As an Accounts Receivable in the Technology sector, you will be responsible for managing accounts receivable processes and ensuring accurate financial records. This temporary role is based in Driebergen and offers an excellent opportunity to gain valuable experience in Accounting & Finance.
The Accounts Receivable Specialist plays a key role in driving smooth financial operations by managing invoicing, payments, and credit control with accuracy and efficiency. This position offers the opportunity to take ownership of the AR process, collaborate across teams, and contribute to the financial success of a fast-growing, innovative mobility company.
As a Finance Administration in the MEDIA & AGENCY sector, you will oversee financial tasks and ensure accurate reporting within the organisation. This temporary role in Amstelveen offers an exciting opportunity to apply your accounting expertise in a fast-paced environment
The AR agent will play a vital role in managing and maintaining the financial records related to customer payments within the logistics sector. This role requires a detail-oriented and socially adept professional to ensure accurate and timely processing of accounts receivable tasks.
Join a dynamic international company where you'll play a key role in finance, administration, and office operations. This is a great opportunity to grow your career, take on diverse responsibilities, and make a real impact in a supportive, multicultural team.
Een uitdagende en afwisselende functie bij een projectorganisatie;MBO + niveau, Nederlands spreken, salaris tot 4500 op full-time;
Our client is a fast-growing multinational in the energy services sector, they are seeking a proactive and detail-oriented AP Accountant to join the AP team during an exciting phase of growth and transformation. This role reports directly to the Accounts Payable Manager.
Als Senior Financieel Medewerker ondersteun je de financiële administratie van meerdere bedrijven binnen de medische sector. Je werkt met Exact Globe en bent verantwoordelijk voor facturatie, balansbeheer, maandafsluitingen, BTW/ICP aangiftes en diverse ad-hoc werkzaamheden.
Onze opdrachtgever is een groep van drie snelgroeiende, dynamische bedrijven die internationaal opereren en gericht zijn op het creëren van een samenwerkingsgerichte en open bedrijfscultuur. Ze hechten waarde aan persoonlijke ontwikkeling, initiatief en resultaatgericht werken, en bieden een veelzijdige functie binnen een kleine maar groeiende organisatie
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