Employee FinanceandAdministration (japanese Speaking)
- Administratief Boekhouding
Robert Walters
Our HQ in Amsterdam is responsible for the Japanese entity's financial administration. We are searching for an experienced employee Finance & Administration for our Japanese entity, who will work in the Finance & Administration department. In this position, you will be responsible for the company's financial administration and assist with period closing. You will be based at our HQ in Amsterdam and report directly to the Teammanager Finance & Administration. Main tasks & responsibilities Administrative continuity and quality Coding and entering invoices Entering and verifying bank transactions Coordinating payment streams to ensure timely compliance with duties Assistance end of season and year closure Miscellaneous other tasks of a financial nature
Amsterdam
HBO
32 - 40 uur
Solliciteren
| Employee FinanceandAdministration (japanese Speaking) Banen Our HQ in Amsterdam is responsible for the Japanese entity's financial administration. We are searching for an experienced employee Finance & Administration for our Japanese entity, who will work in the Finance & Administration department. In this position, you will be responsible for the company's financial administration and assist with period closing. You will be based at our HQ in Amsterdam and report directly to the Teammanager Finance & Administration. Main tasks & responsibilities Administrative continuity and quality Coding and entering invoices Entering and verifying bank transactions Coordinating payment streams to ensure timely compliance with duties Assistance end of season and year closure Miscellaneous other tasks of a financial nature |
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| Part-time Sales Support And Export Employee For The French/belgian Market Commerciƫle Dienstverlening OrganisatieInternational OrganizationJob DescriptionFor one of our International Clients who export their products throughout Europe we are looking for a sales support and export employee.Tasks:- Speaking to customers by phone and e-mail.- Informing customers about products.- Taking orders and arranging shipping of products to clients.- Dealing with any problems like delays or product issues.- Informing customers on products changes and giving information on quatations and prices.- Other adhoc tasks Job RequirementsFluent French, English and Dutch - Bachelor degree (HBO) minimal MBO degree- A car would be handy but is also accesible with public transport- This is a part-time function for 3 or 4 days a week where Tuesday, Wednesday, Friday are the fixed days on which must be worked. Salary and BenefitsPart-time, fixed position, salary indication 2000-2300. |
| Accounts Payable Accountant Danish Or Swedish Speaking Banen Bedrijfsprofiel Accounts Payable Accountant Danish or Swedish Speaking Accounts Payable Accountant Danish or Swedish Speaking for an international fashion company in Amsterdam. A great financially robust company, which has no need to make short-term decisions, save on material or compromise on quality. Ever. Because they know that to deliver perfect quality they're controlling every single aspect of their business. Therefor It's a fast growing succesful company, the European headquarters is based in Amsterdam. You can be part of this if you apply now! Functieomschrijving Accounts Payable Accountant Danish or Swedish Speaking As an Accounts Payable Accountant you will be responsible for: * Scan, code and book approved incoming purchase invoices. * Checks that invoices are properly addressed and legal. * Raises issues with invoices to suppliers. * Prepare weekly (automated) payment batches for approved invoices. * Prepare weekly and ad-hoc payment batches for approved expense reports. * Import approved payment batches into the electronic banking system. * Request approval of payment batches from authorized approvers. * File processed invoices according to the guidelines. * Follow up on payment reminders received from suppliers and take appropriate action. * Follow up with internal customers to ensure timely approval of invoices. * Collect and book slips for credit card payments after receiving approval. * Reconcile unallocated payments to invoices. * Process and audit employee expense reports. * Perform monthly balance sheet reconciliation of A/P specific balance sheet accounts. * Book A/P specific journal entries (e.g. cost centre reclasses). * Supports the GL team around accruals and prepayments. Functiecriteria Accounts Payable Accountant Danish or Swedish Speaking Requirements: * Experience in Accounts Payable or Finance. * Fluency in English and Danish or Swedish is a must * Knowledge and experience in SAP preferred. * Ability to work accurately and efficiently. * Team player. * Customer and quality orientated. * No 9 to 5 mentality. De aanbieding The gross salary for this position will be 2000-2300 per month |
