Altum Consulting Amsterdam are currently working alongside one of our most prestigious clients, who originated within the Netherlands and are now present in across 110 countries.
We are seeking an experience Financial Administrator to join their dynamic finance team on a permanent basis.
- Accurate coding and input of purchase invoices into the accounting system
- Checking all invoices are correct and accurate before inputting into the system
- Dealing with all supplier queries over the phone or by email
- Preparing payment orders
- Getting authorisation of payments for all invoices prior to processing
- Responsible for daily bank entries
- Checking and maintaining the General Ledger (P&L and balance sheet)
- Assisting with month-end close activities
- Fluent in both Dutch and English language - written and verbal
- A minimum of 1 years experience working within Accounts Payable
- Must be able and willing to work with manual invoicing and processing of payments
- Experience of working within general ledger accounts
- Able to work collaberatively in a team and use initiative ro resolve any issues relating to payments
- Knowledge of using MS Dynamics
- Educated to HAVO or MBO-4 level ideally within finance
This is a full-time, permanent role working within a small, dynamic finance team and reporting to the Finance Manager.