Our client is originally an American food company, but had now become an integral part of Europe. With more than 450 stores in France and over 450 stores in the Benelux, and worldwide in 90 countries, our client is the largest delivery and collection company in the world.

• Registering and encoding the incoming invoices
• Creation and maintenance of master data of our creditors
• Assessment and processing of outstanding creditor entries
• Intercompany reconciliations
• Preparation of payment transactions and posting of bank statements
• Support with period closures

• Salary indication € 3200 - €3800 Bpm based on 40 hours
• An excellent opportunity to work for a world-leading QSR
• Challenging work with endless possibilities to realize your ambitions
• 25 vacation days per year for full-time employment
• An informal working atmosphere with a piece of pizza here and there
• A good conversation in which we can tell you a lot more about this!

• You have successfully completed your commercial / financial education
• First professional experience gained in financial accounting
• Ideally first knowledge and experience with Microsoft Dynamics NAV and good knowledge of the common MS Office programs
• Fluent in German and good knowledge of English and/or Dutch spoken and written
• You are structured, careful and independent in your way of working
• You have a strong ability to work in a team and resilience

Gertjan van der Willik
gertjanvanderwillik@morerecruitment.nl
+31(0)6 46 83 9 702