Are you looking for a unique opportunity to gain practical experience in a dynamic work environment? Then this is your chance! Your focus will be on accounts payable and receivable, processing and verifying accounts, account reconciliations and payments. Interested in this challenging and learning-oriented work student position? Continue reading!
what we offer
... - 2 to 3 days per week for a period of 6 months
- Working at a global player in the storage industry
- Attractive hourly rate of €15.00 netto
- Flexible working models and working hours
- Working in the heart of Rotterdam
who are you
You'll be responsible for processing invoices and payments and performing other accounting tasks. Preferably you have a Bachelor's degree in Accounting and Finance, strong Excel skills and a proactive work ethic. You are a team player with excellent communication skills, you're eager to learn and excited to contribute to the team.
Furthermore, you are/have:
- Currently enrolled in a Bachelor's degree program in Accounting and Finance or a similar field of study.
- Confidence in using MS-Office, especially Excel.
- High degree of independence, accuracy and reliability.
- A sense of responsibility and ownership.
- Accurate and structured way of working.
- Willingness to learn and seek opportunities for continuous improvement.
- Excellent communication skills in English (writing and speaking).
- Enjoy working in a team and can work accurately even under deadline pressure.
what will you do
This is an exceptional opportunity to gain hands-on experience in a fast-paced corporate environment. Your focus will be on accounts payable and receivable, processing and verifying invoices, account reconciliations and payments. If you understand basic accounting principles and if you have a professional and enthusiastic attitude, then this position offers a unique chance to develop practical skills as a finance professional.
- Checking incoming invoices for entirety and correctness according to legal requirements.
- Processing, assigning and posting of incoming and outgoing invoices.
- Monthly checking of the sub-ledgers for completeness and accuracy (for example, tax code, general ledger account, etc.).
- Setting up, monitoring and executing recurring entries.
- Reconciling and clarifying accounts, including communication with suppliers.
- Master data maintenance: creating and changing supplier master data.
- Creating automatic and manual payment runs for incoming invoices.
- Other related tasks, as required.
where will you work
You will work at a leading global player in the storage industry, with a focused growth strategy on chemicals, gas and new energy. They have a strong commitment to embed ESG and sustainability across their entire operations.
The company is headquartered in Rotterdam and operate 13 terminals around the globe, with a total storage capacity of 8 million m3. The company takes a focused and collaborative approach to find storage and logistics solutions in the energy and chemical industry. Building on 50 years’ family-owned business history, they consist of a team of 1200 clever, solutions driven storage experts who apply leading industry expertise and experience to terminal operations as well as new project delivery.
job application
Are you enthusiastic and ready to start in the financial world? Apply now!
Uiteraard staat deze vacature open voor iedereen die zich hierin herkent.