Responcibilities

• Handle all sales invoices for Signode Netherlands
• Handle all bank statements Signode Netherlands
• Credit management / support for the sales department
• A/R management
• IC Netting & statements & reconciliation & Recharges to other IC units
• Customer rebates
• Stock management
• Working together with the finance team.
• Streamline processes and procedures with accounts receivables.
• Join various projects within the finance group.
• Ad hoc tasks within Finance.
• Participate in the monthly closing as well as year-end closing.

Expectations

• Work according to the procedures and values of the Signode Group
• To work towards the goals set by management
• Take full responsibility for the tasks within the AR group.
• Manage to understand a situation, act and follow up in order to create a result.
• Be capable to handle dynamic changes and support the new guidelines.
• SOX processes are incorporated in the daily work
• Standardization, automation and best practice implementation (including SOX, audit and policy compliance).
• Have an open and clear communication.
• Communicate and be able to co-operate with the rest of the organisation.
• Have a positive way of working with your colleagues
• Continue to grow in your role by courses or extra education.
• Give and take feedback.