Noord-Holland

Schiphol

Accountant

Key Responsibilities:
• Work according to company policies and procedures
• Improvements in policies and procedure only on approval of line manager
• follow up of income invoices (getting the right approvals for payment);
• day-to-day contacts with suppliers;
• follow up on payment of invoices;
• provide Head Office Finance with all additional requested documents;
• Day to day accounting in SAP;
• Petty Cash Handling;
• Handle Credit Card Queries;
• Preparation of Foreign Payment Request to send to HO for payment to Vendors;
• Make request for ACM to Head office Revenue Department;
• Maintain the Invoice Register for VAT reclaim Purpose;
• Coordinate with Tax consultant for Vat return;
• Maintain the details ofSLA and Marketing fund details in Excel and Update regularly.

Knowledge and Skill Requirements:
• SAP
• Fluent in English, Dutch and French, any additional language, especially an Indian language, is an asset
• detailed minded, accurate
• good knowledge of MS Office tools
• able to prioritise correctly
• able to work under pressure
• able to work autonomously
• self-motivated
• pro-active
• able to adapt to a multicultural environment
• able to work in fast changing environment
• able to respond quickly
• reliability
• punctual
• above all Confidentiality

Summary:
Support and assist the Finance Manager in the station. Coordinate and provide information about finance to ensure smooth and accurate payments. The accountant functions as the contact person for local third parties related to accounting and payment. Coordinating with other Locations in Europe.

Accountancy

HBO

Vast

40

16-02-2018