Accounts Receivable Clerk

Eindhoven -


  • Processing (Marketing) invoices

  • Communicate with the Purchasing department and within the FSSC

  • Cash application of customer & vendor payments

  • Supporting the AR team on any other AR related issues

  • Cooperate with and support the Credit Collectors in the A/R team

  • Intercompany billing & reconciliation


  • Education on MBO+ level or HBO starter

  • 2-3 years of working experience in Accounts Receivable in an international company

  • Good understanding of Financial IT tools

  • Experience with SAP and Navision is an advantage

  • Good knowledge Microsoft Office (Excel, etc.)

  • Willing to work in an international environment

  • Ability to work accurately and efficiently

  • Team player

  • Structured thinking

  • Fluent in written and spoken English and Portuguese

Scholing: HBO/

Over de werkgever

Dufry is publicly listed in Switzerland and in Brazil. The headquarters of the group are located in Basel, Switzerland. It has 5 divisions, 2200 shops, 1000 suppliers, 28000 employees and is market leader in the airport travel retail.

Uren per week: 40


  • Good conditions

  • Possibility to work within an international environment

  • Gaining experience in a fast growing organisation



Meike Wortelboer
+31 (0)6 253 076 48
YER Nederland
Hogehilweg 16
1101CD,  Amsterdam Zuidoost

YER Nederland

Meike Wortelboer

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YER Nederland