Job description

– Books invoices and clears payable accounts
– Reconciles processed work by verifying entries and comparing system reports to balances
– Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
– Financial reporting
– Maintains accounting ledgers by verifying and posting account transactions
– Reconciling monthly statements and related transactions
– Reports sales taxes by calculating requirements on paid invoices
– Supports auditors by documentation providing and explaining


– Advanced in English language
– Experience within the field of AP and AR or GL
– Familiar with SAP

We offer

– Flexible working hours
– Home office (1x per week)
– Time non-limited contract
– 5 weeks of holiday
– Contribution to pension funds
– Meal vouchers
– Contribution to education and courses
– Small team and kind environment
– Financial bonus