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Job description · bank statements posting · handling of petty cash and duty stamps; keeping records, posting to Aderant · distribution of luncheon vouchers; incl. keeping records and posting to Aderant · preparation of non-trade invoices, i.e. nominal invoices; posting to Aderant · support the Finance Manager in day to day running of financial aspects of the office · matter opening process · contribute to team effort by supporting other team members · ensure all relevant activities are compliant with internal policies and legal regulations Requirements · available also for fresh graduates · similar working experience within administration of finance would be an asset · advanced knowledge of MS Office We offer · 5 weeks of holiday + 5 sick days · mealvouchers · various teambuilding activities · mobile phone · complex training and further career growth
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