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Open nowPosted 15 days ago

Financieel Medewerker

EURES job mobility portal42,762 open roles

Where
Utrecht, Netherlands
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Your applicationOpen nowFinancieel MedewerkerEURES job mobility portal · Utrecht, Netherlands
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The clock on this job

Early applications get read.

7.9% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 1.6%1 day
  2. 3.4%3 days
  3. 7.9%7 days
  4. 14.2%14 days
  5. 34.1%30 days
This job: posted 15 days ago

The posting

Selecteer hoe vaak (in dagen) u een waarschuwing wilt ontvangen: Functiegegevens Functietitel: Financieel medewerker Locatie: Nieuwegein Werkregeling: Onsite | Hybride Over de functie Caldic Ingredients Benelux is actief in de productie en distributie van ingrediënten voor delevensmiddelenindustrie. Met een eigen R&D afdeling, productiefaciliteiten en QC-Labs bieden we maatwerkoplossingen voor onze klanten. In 2020 is Caldic Ingredients Benelux verhuisd naar een nieuw pand in Nieuwegein, waarbij drie vestigingen opdeze locatie zijn samengevoegd. Op deze locatie zijn circa 90 medewerkers werkzaam (onder meer Productie,Warehouse, QHSE, R&D, Customer Care, Sales en Product Management). Als Financieel Medewerker bij Caldic ben je verantwoordelijk voor het zelfstandig uitvoeren van de debiteuren-, crediteuren- en grootboekadministratie, het verzorgen van bankverwerking, btw-aangiften, maandafsluitingen en het leveren van betrouwbare financiële rapportages ter ondersteuning van de bedrijfsvoering. Je komt te werken op een afdeling met 4 collega's waaronder de Finance Manager, waar jij aan rapporteert. Naast je directe collega's werken er nog ongeveer 90 anderen op de locatie in Nieuwegein. Die leer je snel genoeg kennen tijdens een bedrijfsevenement of natuurlijk tijdens het werk. Belangrijkste verantwoordelijkheden 1. Debiteurenbeheer (inkomende gelden) - Opstellen en versturen van verkoopfacturen. - Bewaken van openstaande vorderingen. - Versturen van betalingsherinneringen en aanmaningen. - Contact onderhouden met klanten over betalingen. - Verwerken van ontvangen betalingen. 2. Crediteurenbeheer (uitgaande betalingen) - Controleren en verwerken van inkoopfacturen. - Matchen van facturen met inkooporders en ontvangsten. - Voorbereiden en uitvoeren van betaalbatches. - Bewaken van betalingstermijnen. - Onderhouden van leveranciersgegevens. 3. Grootboekadministratie - Verwerken van financiële mutaties. - Boeken van memoriaa...

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