Accountant

Hire-in period: 1 year from start-date, with possible extension.

• Handling of incoming invoices
• Payment certificates
• Bank payments (in- and outgoing)
• Handle reminders, interest notes and debt collection claims
• Support to projects and suppliers
• Reconciliation of GL accounts and subledgers
• Customer master data maintenance
• Scanning and verification

Required Education:

• Bachelor or similar

Long relevant experience can compensate for lack of formal education

Required Work Experience:

• Minimum 3-5 years relevant experience from accounting/SAP

Required Qualifications: 

• SAP competency (FI, CO, MM)
• PO experience
• Automatic remittance
• MS Office

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Does this sound like something for you? Get in touch to hear what we can offer!