Junior Accounting Assistant at Werkstudent
1AZ, , Netherlands -
Full Time


Start Date

Immediate

Expiry Date

30 Nov, 25

Salary

0.0

Posted On

31 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

BEDRIJFSOMSCHRIJVING

Our client is a global trading company for commodities and energy certificates. They are currently the global market leader within their field. With offices in Amsterdam, New York, Shanghai, Singapore and Paris, our client helps companies in more than 40 countries with their energy transition.
Functieomschrijving
Do you have an eye for detail and enjoy working with numbers? Are you looking for a part-time role where you can further develop your financial administration skills in an international and dynamic environment? Then this could be a good fit.

As a Junior Accounting Assistant, you will work closely with the finance team and other departments to ensure that the financial administration runs smoothly. Your tasks will include:

  • Processing incoming and outgoing invoices;
  • Managing accounts payable and receivable;
  • Collecting and verifying creditor information;
  • Gathering and updating bank information;Supporting reconciliations and payment follow-up;
  • Communicating with suppliers and internal departments.

Wij bieden

  • Part-time employment (32 hours) within a professional and supportive team;
  • An international work environment that encourages growth and development;
  • Convenient office location in Amsterdam, easily accessible by public transport;
  • Contract until May 2026, with the possibility of extension.

Functie-eisen

  • Relevant education or work experience in finance;
  • A keen eye for detail and the ability to work independently;
  • Strong communication skills and a proactive mindset when working with different teams;
  • Fluent in spoken and written English;
  • Availability of 32 hours per week.
Responsibilities
  • Processing incoming and outgoing invoices;
  • Managing accounts payable and receivable;
  • Collecting and verifying creditor information;
  • Gathering and updating bank information;Supporting reconciliations and payment follow-up;
  • Communicating with suppliers and internal departments
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