As an accountant you will be part of the Finance team of ACT Commodities, working with an international product and client portfolio and closely with the operations team and front office. This makes for a very diverse and challenging environment, which reflects in the job as well. In essence, your role involves:
Ensuring accurate and timely registration and posting of both vendor and customer invoices.
Monitoring and follow up on invoice approvals.
Serve as the main point of contact for Accounts Payable/Receivable and related matters, including clients, treasury, and front office.
Process bank statements and prepare payment runs for approval.
Onboard new clients, including setting up bank accounts and VAT numbers.
Assist with financial audit requests.
Monitor overdue accounts receivable and assist with their follow-up.
Your Expertise
To be successful in this role, we are looking for candidates with the following qualifications and attributes:
University degree in Finance (Bachelor in Accountancy preferred).
Excellent written and spoken English skills. Effective communication skills, both within and external to the finance team.
Works well under pressure with a self-starter mentality, capable of working independently.
Strong decision-making and time management skills.
Proactive with a focus on continuous process improvement.
High attention to detail and adaptability to change, with a questioning mindset and diligence in task completion.
Experience in international VAT treatment and Microsoft Dynamics NAV is a plus.
If you meet these criteria and are ready to contribute your expertise to a dynamic and challenging environment, we encourage you to apply.
Senioriteitsniveau
Medewerker
Soort baan
Fulltime
Functie
Financiële administratie/controle en Financiën
Bedrijfstakken
Financiële diensten, Boekhouding en Bankwezen
Voordrachten verhogen uw kansen op een sollicitatiegesprek met ACT Group 2x