ChipSoftAmsterdam
Net Core, WebAPI en SQL geen geheimen voor jou en wil jij je skills graag inzetten om de zorg te verbeteren? Solliciteer dan naar de functie van ASP.Net back-end framework developer!.Je bent verantwoordelijk voor het ontwerpen, ontwikkelen, ondersteunen en onderhouden van het door onszelf ontwikkeld...
McDonald’sDuivendrecht
Ken je dat gevoel wanneer je bestelling bij McDonald’s klaar is? Dát heerlijke gevoel kan jij andere mensen geven, als Horecamedewerker.Maak de lekkerste Big Mac, bak de perfecte goudgele Franse Frietjes of maak onze kleinste gasten blij met een Happy Meal.Werken is fijn, maar je persoonlijke leven ...
McDonald’sVuren
Ken je dat gevoel wanneer je bestelling bij McDonald’s klaar is? Dát heerlijke gevoel kan jij andere mensen geven, als Horecamedewerker.Maak de lekkerste Big Mac, bak de perfecte goudgele Franse Frietjes of maak onze kleinste gasten blij met een Happy Meal.Werken is fijn, maar je persoonlijke leven ...
McDonald’sWaardenburg
Ken je dat gevoel wanneer je bestelling bij McDonald’s klaar is? Dát heerlijke gevoel kan jij andere mensen geven, als Horecamedewerker.Maak de lekkerste Big Mac, bak de perfecte goudgele Franse Frietjes of maak onze kleinste gasten blij met een Happy Meal.Werken is fijn, maar je persoonlijke leven ...
Werkmandejong Holding B.V.Ede, 37 km van Utrecht
met affiniteit voor cijfers. Verder herken je jezelf in het volgende profiel:
• Je hebt minimaal 3 jaar ervaring bij voorkeur met credit management zoals debiteurenbeheer, credit controller of credit collector;
• Je krijgt energie van een dynamische omgeving...
Page PersonnelAmsterdam, 35 km van Utrecht
For the Finance Shared Service of our client, we are looking for a Credit Controller who will report to the Manager Shared Service/Credit Control BeNeLux.
Description
• Collaboration with sales and customer departments for all divisions
• Lead AR...
ING NetherlandsUtrecht
The Corporate Audit Services (CAS) department conducts and coordinates operational audits across the bank with a specialist team set up for the area of Credit Risk Management. As part of this team, a Credit Risk (Senior) Audit Manager plays an...
ING NetherlandsUtrecht
The Corporate Audit Services (CAS) department conducts and coordinates operational audits across the bank with a specialist team set up for the area of Credit Risk Management. As part of this team, a Credit Risk (Senior) Audit Manager plays an...
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Finance Assistant
SHV | Utrecht | Vast | Parttime | www.shv.nl |
non-necessary
Finance Assistant
• Asia
• Finance
• Temporary
• Nutreco
• Aquaculture
• China
o Prepares outgoing customer invoices, in accordance with internal procedures, to realize a timely invoicing and proper accounting of receivable positions.
Monitors and codes outgoing invoices and journal entries of invoices. Collects and files all relevant documents related to invoices.
o Prepares and processes of reminders, in accordance with established procedures, in order to expedite payments. Provides information on credit, rebates and
claims resolution. Gathers credit and/or reference information. Prepares notices and reminders, checks and adjusts claims for injunctions; calculates / checks
statutory interest for subsequent reminders, contacts non-paying debtors
o Monitors the progress of the collection procedure in consultation with the supervisor in order to take timely measures to (make) appropriate arrangements,
i.e. provision of claims for collection after consultation with the supervisor, writing-off of receivables after approval by the supervisor.
o Processes incoming vendor invoices, in accordance with internal procedures, to realize a proper accounting of the debt position. Monitors and codes
incoming invoices and journal entries of invoices. Collects and files all relevant documents related to invoices.
o Ensures timely preparation of payment proposals in accordance with internal procedures, taking appropriate action to make payments, resolve discrepancies,
etc.
• General Ledger
o Processes incoming payments, in accordance with internal procedures, to realize a proper accounting of incoming funds. Monitors and codes incoming
payments and journal entries of incoming payments. Collects and files all relevant documents related to payments in order to have a traceable record of
payments
o Checks payments requests and processes employee expense claims
o Checks and specifies various ledgers of the companies in scope, solves out balance sheet entries and interim accounts posts
o Checks and reconciles the various administrations (financial administration, salary-administration, fixed assets) and ensures these are fully aligned on a
monthly basis; makes entries / posts to the various journals, ledgers and other accounting records (e.g. depreciations, salaries, standard journal entries)
o Ensures periodic reconciliation, filing and payments of statutory taxes / contributions such as VAT, local, regional and national tax, customs etc.
o Monitors the quality data processed through the financial / ERP systems and ensure that the data used / entered matches the reference data (the set of
o Provides accounting and clerical support by accurately and timely preparing and maintaining accounting data, documents and records
o Researches, tracks and restores accounting or documentation problems and discrepancies
• Reporting
o May compile data and prepare standard and special reports, to ensure management receives appropriate information in an accurate and timely manner.
• Service
o Provides a high standard of assistance and customer service to both internal and external customers.
information into the appropriate systems for payment
o May be assigned with other duties and projects as appropriate in the area of finance and administration
people
People have always been at the heart of the SHV story.
Finance Assistant
• Asia
• Finance
• Temporary
• Nutreco
• Aquaculture
• China
o Prepares outgoing customer invoices, in accordance with internal procedures, to realize a timely invoicing and proper accounting of receivable positions.
Monitors and codes outgoing invoices and journal entries of invoices. Collects and files all relevant documents related to invoices.
o Prepares and processes of reminders, in accordance with established procedures, in order to expedite payments. Provides information on credit, rebates and
claims resolution. Gathers credit and/or reference information. Prepares notices and reminders, checks and adjusts claims for injunctions; calculates / checks
statutory interest for subsequent reminders, contacts non-paying debtors
o Monitors the progress of the collection procedure in consultation with the supervisor in order to take timely measures to (make) appropriate arrangements,
i.e. provision of claims for collection after consultation with the supervisor, writing-off of receivables after approval by the supervisor.
o Processes incoming vendor invoices, in accordance with internal procedures, to realize a proper accounting of the debt position. Monitors and codes
incoming invoices and journal entries of invoices. Collects and files all relevant documents related to invoices.
o Ensures timely preparation of payment proposals in accordance with internal procedures, taking appropriate action to make payments, resolve discrepancies,
etc.
• General Ledger
o Processes incoming payments, in accordance with internal procedures, to realize a proper accounting of incoming funds. Monitors and codes incoming
payments and journal entries of incoming payments. Collects and files all relevant documents related to payments in order to have a traceable record of
payments
o Checks payments requests and processes employee expense claims
o Checks and specifies various ledgers of the companies in scope, solves out balance sheet entries and interim accounts posts
o Checks and reconciles the various administrations (financial administration, salary-administration, fixed assets) and ensures these are fully aligned on a
monthly basis; makes entries / posts to the various journals, ledgers and other accounting records (e.g. depreciations, salaries, standard journal entries)
o Ensures periodic reconciliation, filing and payments of statutory taxes / contributions such as VAT, local, regional and national tax, customs etc.
o Monitors the quality data processed through the financial / ERP systems and ensure that the data used / entered matches the reference data (the set of
o Provides accounting and clerical support by accurately and timely preparing and maintaining accounting data, documents and records
o Researches, tracks and restores accounting or documentation problems and discrepancies
• Reporting
o May compile data and prepare standard and special reports, to ensure management receives appropriate information in an accurate and timely manner.
• Service
o Provides a high standard of assistance and customer service to both internal and external customers.
information into the appropriate systems for payment
o May be assigned with other duties and projects as appropriate in the area of finance and administration
people
People have always been at the heart of the SHV story.
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