You will be joining a very team focused environment. You will receive varied role with wide ranging responsibilities, with increasing responsibility, client contact. Plus there is skill development on offer with scope to progress and carving a long term career, in this company.

If you are fluent in English and Dutch and have some background in ACCOUNTING then we are looking for you!

Your main responsibilities will be:
* Processing accounting data in accordance with internal procedures
* Processing of incoming and outgoing invoices and checking errors, if possible correcting them
* Answering supplier calls and queries
* Raising purchase orders
* Improving the process, for example in controlling the invoice flow, system processing
* Processing internal accounting documents in SAP
* Making ad hoc duties as required, for example cooperating with another financial specialists: tax accountants, financial analysts ad preparing accounting data and reports for them