For our client, a company from the wind industry, we are looking for a person with experience in accounting
and knowledge of the English language.

Your responsibilities:
Review and submit invoices for approval
Keeping and maintaining collection records
Process travel expenses and payments
Investigate discrepancies and take action to resolve them
Prepare weekly payment of vendors with vendor reconciliation
Follow up with internal and external suppliers on rejected invoices
Reconcile Accounts Payable statements if any dispute or overdue invoices
Perform regular Accounts Payable reconciliations
Follow up on recurring invoices and accruals
Perform month end close activities
Manage generic mailboxes and handle queries
Cooperate closely with other Finance departments 

Our requirements:
Well developed knowledge of accounting principles
Have very good MS Office skills (Excel)
Well-developed oral and written communication skills and interpersonal skills
Good negotiation and problem-solving skills
Teamwork and openness
Ability to communicate in English
Have University degree, preferably related to Finance
Have at least 3 years of experience on similar position
Preferable experience to work on Acubiz EMS and Microsoft Business Central 

What we offer:
A job in a young dynamic company
An employee-oriented company
Professional, friendly and helpful colleagues
Salary corresponding to your professional experience and skills
Opportunity to grow within the company
Possibility to work partially in the Home Office system