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Accounts Receivable Medewerker
On-site- Hoofddorp, Noord-Holland, Netherlands
Claus Company (HQ)
Job description
Claus Group
Claus Group consists of the Claus location with Claus Events, Claus Bowling, BARRACA Rodizio Grill & Bar and the 4-star Courtyard by Marriott Amsterdam Airport hotel. Claus and Courtyard by Marriott Amsterdam Airport each have their own management team and are managed by Claus Group. Claus Group houses the management, control and support departments such as HR, marketing and financial administration. In total Claus Group employs more than 200 people.
The role
In this role you are partly responsible for the optimal functioning of the financial administration. Together with your colleagues in the financial administration you take care of the Claus Group's bookkeeping. You report to the financial administration coordinator and the financial manager. It is a challenging position in a diverse company.
Job requirements
- Administration and management of debtors.
- Payment transactions, cash checks, credit card management.
- Current accounts.
- Verification of data in transaction system.
- Reconciliation of transaction data with entries in Exact.
- Reconciliation of internal fiscal unit positions.
- Reconciliation of all kinds of auxiliary accounts and suspense accounts.
- Adjusting, organising and effectively processing all data and documents.
- All kinds of ad hoc reporting.
- Administrative work for Claus Company, including archiving.
Profile
- MBO Modern Business Administration / Secondary Hotel School.
- Minimum 5 years all-round experience in financial administration in a medium-sized organisation (approx. 200 FTE).
- Experience in the event/hotel industry is a plus.
- Experience with Exact Online (or similar such as AccountView or Twinfield) is required.
- Good familiarity with Microsoft Office, especially Excel, is required.
- Knowledge of Opera (PMS system) is a plus.
Other requirements
- You live within a 30 km radius of Hoofddorp.
- You are available from September 2024 and available for a minimum of 3 full working days.
- A Certificate of Good Conduct is part of the application procedure.
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