Dutch Accounts Administrator – Romania

Job description:
• Responsibility for processing accounts receivable or accounts payable transaction;
• Sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
• Monitor and clear ‘on hold’ invoices in a timely manner
• Share Supplier statement reconciliation within the team
Responsibility for activities assigned by the team lead;
Processing internal accounting documents (corrections, reclassifications etc.);
• Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month);
• Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines);
• Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues;
• Develops good client relationships and good relations with the colleagues (within the project);