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    4 vacatures gevonden voor financieel

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      • hamme (o.-vl.), oost-vlaanderen
      • studentenjobs
      • 8 uren per week
      In je derde Bachelor of Master van een economische richting?Kan jij je 1 à 2 dagen per week vrijmaken voor een semester en eventueel de zomer voor administratief en boekhoudkundig ondersteunend werk?Dan zoeken wij jou!Ter ondersteuning van de boekhouding zal je mee instaan voor:- inboeken van facturen- aanmaken van PO's (purchase orders)- data input- factuurcontrole- klasseerwerk
      In je derde Bachelor of Master van een economische richting?Kan jij je 1 à 2 dagen per week vrijmaken voor een semester en eventueel de zomer voor administratief en boekhoudkundig ondersteunend werk?Dan zoeken wij jou!Ter ondersteuning van de boekhouding zal je mee instaan voor:- inboeken van facturen- aanmaken van PO's (purchase orders)- data input- factuurcontrole- klasseerwerk
      • zwijnaarde, oost-vlaanderen
      • tijdelijk met uitzicht op vast
      • 40 uren per week
      Strong administrative and Excel skills? Looking for an international environment? This vacancy might be what you're looking for! As an Invoicing Administrator you are to ensure a timely and correct invoicing of all services delivered by the company. You will have the overall responsibility for the billing process for specific clinical trials, including coordination with Project Management, Contract Management, Proposal Management and Controlling Department.You will perform all necessary checks on data for upload and uploaded data in the billing programYou'll keep records of all study related documents according to the applicable invoicing proceduresYou'll generate, check and send out invoicesYou'll support the Head of Billing in all aspects of the invoicing processYou'll be a constact person for customers for all billing related queriesYou'll participate in Customer meetings as necessaryYou'll ensure consistency with internal proceduresYou'll ensure correct communication with Project Management and Contract Management departments to investigate anomalies during the course of the billing process and clinical trialYou'll ensure timely and accurate completion of relevant data sourcesYou will work in a team consisting of 6 persons. You'll report to the Head of Billing.
      Strong administrative and Excel skills? Looking for an international environment? This vacancy might be what you're looking for! As an Invoicing Administrator you are to ensure a timely and correct invoicing of all services delivered by the company. You will have the overall responsibility for the billing process for specific clinical trials, including coordination with Project Management, Contract Management, Proposal Management and Controlling Department.You will perform all necessary checks on data for upload and uploaded data in the billing programYou'll keep records of all study related documents according to the applicable invoicing proceduresYou'll generate, check and send out invoicesYou'll support the Head of Billing in all aspects of the invoicing processYou'll be a constact person for customers for all billing related queriesYou'll participate in Customer meetings as necessaryYou'll ensure consistency with internal proceduresYou'll ensure correct communication with Project Management and Contract Management departments to investigate anomalies during the course of the billing process and clinical trialYou'll ensure timely and accurate completion of relevant data sourcesYou will work in a team consisting of 6 persons. You'll report to the Head of Billing.
      • zwijnaarde, oost-vlaanderen
      • tijdelijk met uitzicht op vast
      • 40 uren per week
      Do you have an accounting background? Always wanted to work in an international environment? As an Order to Cash Specialist you will be part of the Finance team in Ghent. You have an important role in the follow-up of the customer balances and the optimization of the working capital. In addition, you are in close contact with the billing department and the sales department and you work together on optimization projects.You will ensure correct processing of your assigned AR closing tasks, intercompany reconciliations, debt follow-up, commissions, group reporting, etc.You'll follow up on outstanding invoices, send reminders and follow up on themYou will take the lead to report and communicate smoothly to the sales teams on the status of their customers and look for solutions togetherYou'll answer the customers' questions regarding their invoices and take the necessary actions to correct any errorsYou'll make short financial analyses of customers and propose internal credit limits in accordance with the internal Group Credit Policy and the assigned authorizationsYou'll process the bank extracts (CODA) for various companiesYou'll follow up the invoicing flow and take actions where necessaryYou'll keep the customer file up-to-date (master data, limits)
      Do you have an accounting background? Always wanted to work in an international environment? As an Order to Cash Specialist you will be part of the Finance team in Ghent. You have an important role in the follow-up of the customer balances and the optimization of the working capital. In addition, you are in close contact with the billing department and the sales department and you work together on optimization projects.You will ensure correct processing of your assigned AR closing tasks, intercompany reconciliations, debt follow-up, commissions, group reporting, etc.You'll follow up on outstanding invoices, send reminders and follow up on themYou will take the lead to report and communicate smoothly to the sales teams on the status of their customers and look for solutions togetherYou'll answer the customers' questions regarding their invoices and take the necessary actions to correct any errorsYou'll make short financial analyses of customers and propose internal credit limits in accordance with the internal Group Credit Policy and the assigned authorizationsYou'll process the bank extracts (CODA) for various companiesYou'll follow up the invoicing flow and take actions where necessaryYou'll keep the customer file up-to-date (master data, limits)
      • sint-agatha-berchem, brussel
      • tijdelijk met uitzicht op vast
      • 38 uren per week
      Bij Randstad invoicing zijn we op zoek naar een bediende boekhouding om ons team te versterken.Als account administrator invoices heb je volgend uitgebreid en gevarieerd takenpakket:- beheren en bewaken van het standaard facturatieproces, maar ook van specifieke account dossiers- geven van facturatie advies aan de collega's in de field en aan klanten- inrichten en opvolgen verzending e-facturen via verschillende e-facturatie systemen- opstarten en beheren van facturatie binnen een MSP constructie voor internationale klanten- creatief meedenken in functie van voortdurende optimalisatie van processen- samen met team, field collega's en accounts (nationaal en internationaal) zoeken naar Innovatieveoplossingen
      Bij Randstad invoicing zijn we op zoek naar een bediende boekhouding om ons team te versterken.Als account administrator invoices heb je volgend uitgebreid en gevarieerd takenpakket:- beheren en bewaken van het standaard facturatieproces, maar ook van specifieke account dossiers- geven van facturatie advies aan de collega's in de field en aan klanten- inrichten en opvolgen verzending e-facturen via verschillende e-facturatie systemen- opstarten en beheren van facturatie binnen een MSP constructie voor internationale klanten- creatief meedenken in functie van voortdurende optimalisatie van processen- samen met team, field collega's en accounts (nationaal en internationaal) zoeken naar Innovatieveoplossingen

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