Our client is part of a renowned global company in the beer, spirits, soft drinks, and food sectors. They operate 19 production facilities across 8 European countries, managing some of the world’s most esteemed beer brands, including Pilsner Urquell and Kozel. They are currently looking for someone to join their team and be responsible for performing accurate accounting duties related to AP and AR transactions.

Can you speak fluent English and Dutch? Are you interested in finances? If so, this opportunity may be perfect for you!

key responsibilities:

• create manual bank transfers per procedure
• assist in generating customer invoices from approved orders
• process vendor invoices accurately, following company policies and tax rules
• code and enter invoices, ensuring correct ledger allocation
• support payment run preparation for approval
• submit AP invoice data for reverse factoring
• verify and match invoices with purchase orders, resolving discrepancies
• process advance/early payments in SAP
• manage AP and AR tools, ensuring data accuracy and job scheduling
• manage Vendor and Customer Master Data in SAP, ensuring compliance

who we are looking for

• english and dutch on a professional level
• university degree
• experience in shared financial services is an advantage
• IT skills, SAP is an advantage

what we offer

• fixed pay + annual bonuses
• flexible working hours
• 28 days off
• contribution to pension plan
• discount on company products

instructions
Have some question about the position first? Feel free to contact us!
Or you can just apply to job offer, send us your cv, and we will contact you with more details.
To see all our open positions, go directly to www.randstad.cz