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Available jobs (85)

Assistant Manager, General Ledger – German – Utrecht area

The Assistant Manager will be part of the GL team which is responsible for the timely and accurate accounting of all activities in the General Ledger (including account reconciliations and balance sheet variance analysis), in accordance with all guidelines and procedures. The Assistant Manager will be working from the office in the Utrecht area and […]

Staff Accountant, General Ledger – German – Utrecht area

The Staff Accountant will be part of the GL team which is responsible for the timely and accurate accounting of all activities in the General Ledger (including account reconciliations and balance sheet variance analysis), in accordance with the guidelines and procedures. The Staff Accountant will be working from the office in the Utrecht area and […]

Call Centre Agent French / Spanish – Apeldoorn

Our client is an international corporation that provides solutions to companies in fields like logistics, marketing, finance and customer service. Their main focus is to provide outstanding services to clients, following high ethical standards and excellence. In addition, employees enjoy a pleasant work environment that enables them to accomplish their tasks at the highest standards. […]

Customer Support French – Temporary – Amersfoort

Our client is looking for a passionate individual to work in the customer service team for the French market. The Customer Support is responsible for receiving, monitoring and processing customer orders in a timely manner with emphasis on accuracy and professionalism. Interface with other departments to ensure that customer’s requests are processed in a timely […]

Credit Collector – French – Amersfoort

Our International client who have their EU offices based in Amersfoort, The Netherlands are looking for a proactive, self motivated Credit Collector for their French team. The Credit Collector is responsible for approaching customers on a daily basis to build up the relationship with the ultimate goal to receiving the outstanding payments for our client. […]