You keep track of invoices, incoming payments and contracts and make sure the numbers add up.
What you will do
- Match incoming payments to invoices and follow up on open items
- Support the dunning process
- Prepare documents for bookkeeping
- Maintain contracts and customer records
What you bring
- Commercial training or comparable experience
- A careful, independent way of working
- Confident use of spreadsheets; knowledge of accounting software is an advantage
What we offer
- Flexible working hours
- Permanent contracts, full- or part-time
- 30 days of holiday
- Fair pay
- Your work computer, on us
- A monthly allowance for internet and home office
- Pension contribution
- Fitness allowance
- Test lab with real hardware
- Onboarding with a dedicated contact person
- Training and certifications on us
- Join us at DENOG, RIPE Meetings and peering events
- Regular in-person team meetups
- Flat hierarchies, short paths
#J-18808-Ljbffr
