Finance Assistant: Global Manufacturing & Audits

KUS Technology Corporation; Gemert; On-site; EUR 32,000 - 42,000; Full time

Job summary

KUS Technology Corporation, based in Gemert, Netherlands, is hiring a Financial Assistant to support daily finance workflows, bank payments, reconciliations and cash flow planning in an on-site role. You will handle purchase requisitions, payment requests, and expense claims, ensuring accurate documentation and timely processing.

The ideal candidate has a Bachelor’s in Finance or related field, 0–2 years’ experience, proficiency in Excel, and familiarity with ERP/OA systems.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 0–2 years of relevant experience in finance or accounting; fresh graduates with internship welcome.
• Proficient in Excel and Microsoft Office; familiarity with ERP/OA systems preferred.
• Good attention to detail, accuracy and responsibility.
• Strong organizational and communication skills; able to manage multiple tasks and deadlines.

Responsibilities

• Assist with daily finance workflows: purchase requisitions, payment requests and employee expense claims.
• Prepare and process bank payments and monitor payment status.
• Perform bank reconciliations and follow up on outstanding items.
• Review expense claims and corporate card expenses with proper documentation.
• Assist short-term cash flow forecasting and payment scheduling.
• Organize and file accounting vouchers, invoices, and supporting documents.
• Prepare information for banks, tax authorities, and auditors.
• Support audits and IPO-related audit work and daily finance operations.

Skills

Excel proficiency

Attention to detail

Organizational skills

Communication skills

Teamwork

Education

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Tools

ERP systems

OA system

Job description

KUS Technology Corporation, based in Gemert, Netherlands, is hiring a Financial Assistant to support daily finance workflows, bank payments, reconciliations and cash flow planning in an on-site role. You will handle purchase requisitions, payment requests, and expense claims, ensuring accurate documentation and timely processing.

The ideal candidate has a Bachelor’s in Finance or related field, 0–2 years’ experience, proficiency in Excel, and familiarity with ERP/OA systems.