Request
(SwiF) Omgevingsdienst Flevoland & Gooi En Vechtstreek
Employee Finance
Employee Finance
Info
Function
Employee FinanceLocation
LelystadHours per week
36 hours per weekDuration
11.11.2024 - 28.02.2025Application number
SRQ175437DAS
SwiFClosing date
01.11.2024
18:00
Role description and task arrangements
Employee Finance
24-36 hoursWhat will you do?
As a Finance Officer, you will have a diverse range of duties. You enjoy switching between tasks and you like diversity. It goes without saying that you enjoy working with numbers.
Duties:
- Book incoming invoices including workflow tracking and create outgoing invoices
- Taking care of bank payment
- Reading bank statements into Afas and archiving bank statements
- Maintaining accounts payable mailbox
- Create memorandum entries and transfers between general ledger accounts
- Actions around accounts payable/debtors (calling, making entries)
- Monthly statements debtor/creditor management
- Support in preparation for audit
- Entering budgets and budget changes
- Financial process surrounding penalty payments (booking, tracking receipt, communication to lawyers and preparing to pay on)
- Create penalty summaries (monthly)
- Entering payroll journal entries
Who are we looking for?
We are looking for someone who:
- Preferably has a level 4 MBO education, towards finance
- Experienced in performing the above work
- Has demonstrable knowledge of the office package
- Preferably has basic knowledge of AFAS
- Is flexible, accurate and independent
Company data
Company data
(SwiF) Omgevingsdienst Flevoland & Gooi En Vechtstreek
Role description and task arrangements
Employee Finance
24-36 hoursWhat will you do?
As a Finance Officer, you will have a diverse range of duties. You enjoy switching between tasks and you like diversity. It goes without saying that you enjoy working with numbers.
Duties:
- Book incoming invoices including workflow tracking and create outgoing invoices
- Taking care of bank payment
- Reading bank statements into Afas and archiving bank statements
- Maintaining accounts payable mailbox
- Create memorandum entries and transfers between general ledger accounts
- Actions around accounts payable/debtors (calling, making entries)
- Monthly statements debtor/creditor management
- Support in preparation for audit
- Entering budgets and budget changes
- Financial process surrounding penalty payments (booking, tracking receipt, communication to lawyers and preparing to pay on)
- Create penalty summaries (monthly)
- Entering payroll journal entries
Who are we looking for?
We are looking for someone who:
- Preferably has a level 4 MBO education, towards finance
- Experienced in performing the above work
- Has demonstrable knowledge of the office package
- Preferably has basic knowledge of AFAS
- Is flexible, accurate and independent
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