AR Accountant: End-to-End Invoicing & Recs (French)

Dixstone; Amsterdam; On-site; EUR 45,000 - 60,000; Full time

Job summary

A financial services company in Amsterdam is seeking a detail-oriented Accounts Receivable Accountant. Responsibilities include managing the customer accounting cycle, invoice processing, account reconciliation, and maintaining billing software. The ideal candidate has a Bachelor’s degree in Accounting and at least 3 years of relevant experience. Fluency in French is mandatory. This is a full-time position with opportunities in the finance sector.

Qualifications

• Minimum 3 years of experience in Accounts Receivable or general accounting.
• Fluency in French is mandatory.

Responsibilities

• Issue and process sales invoices according to customer contracts.
• Monitor outstanding receivables and prepare payment reminders.
• Reconcile customer accounts and resolve discrepancies.
• Prepare reports on AR positions and overdue balances.

Skills

Organization

Interpersonal skills

Communication skills

Analytical mindset

Problem-solving ability

Education

Bachelor’s degree in Accounting, Finance, or Business Administration

Tools

SAP

Billing software

Job description

A financial services company in Amsterdam is seeking a detail-oriented Accounts Receivable Accountant. Responsibilities include managing the customer accounting cycle, invoice processing, account reconciliation, and maintaining billing software. The ideal candidate has a Bachelor’s degree in Accounting and at least 3 years of relevant experience. Fluency in French is mandatory. This is a full-time position with opportunities in the finance sector.