Finance administrative

- Daily booking of invoices and ensure that invoices are paid on time.
- Manage the purchase orders per cost item
- Assisting with the bank reconciliation process (ensuring that our money module is up to date and all payments are reconciled with the bank statements).
- Assist is the booking of department allocation journal, for example the credit card allocation, where we allocate the monthly credit card invoices to the correct departments.
- Inter company billing including loan calculations.

Requirements:

- Available immediately
- Available for 24 hours a week
- Independent and proactive
- HBO education, preferably in financial direction
- System knowledge of Oracle
- Good command of written and spoken English

Salary Benefits:

For more information about this position, organisation or other questions please contact 06-51884127

Our client is one of the world's leading suppliers of storage for energy and other essential products such as chemicals. They are located at major shipping hubs and supply gateways and offer more than 10 million cubic meters of storage capacity on five continents. They are a non-conventional company in a conventional industry.