About Azerion

Azerion was founded in 2013 and is a technology company providing digital advertising and online gaming services headquartered in the Netherlands. Azerion operates a proprietary digital advertising platform focusing on both gaming and general (nongaming) content.

In recent years Azerion Group has expanded along the user engagement value chain to become a full stack provider of online digital advertising services, connecting advertisers with audiences through digital content (owned and third party) providers globally. The Group is involved in the provision of content-driven technology and data, serving consumers, advertisers, digital publishers, and game creators globally.

Our mission is to be the go-to-partner for advertisers for an easy to-use, competitively priced, brand-safe digital environment

We are headquartered in Amsterdam and we have more than 1100 talented people of 55 nationalities working in 24 offices around Europe, with very diverse and multi-ethnic backgrounds.

For the Finance team at Azerion Headquarters in Amsterdam, we are looking for a

Accounts Payable/Receivable Associate

About the Finance team The Finance team located at the headquarters in Amsterdam is an international team of professionals. This team is responsible amongst others for the group’s top entity. The main activities of the team are reporting accurately and on time to internal and external stakeholders, preparing key management information and preparing financials.

What you will be doing and learning in this role

In this role, you will work together with your team and share knowledge with the finance team and other stakeholders inside and outside the company, like: vendors, banks, several support teams and IT departments for automation. Next to processing bills, making sure vendors are paid on time and keeping the bookkeeping clean, you’ll be responsible for our vendor master data, you know your way around databases; exporting and importing data through Excel, maintaining and suggesting where to improve these databases together with the IT department and Manager Finance.

Your responsibilities include but are not limited to:

Process bills – verifying, scanning, and coding

Issue customer invoices

Resolve bill issues e.g., VAT, incorrect coding, outstanding approval

Maintaining

AP and AR

aging reports

P

repare payments in a timely manner

and follow up open AR balances with customers for timely collections

Handling returned and rejected payments

Reconciliation of received payments with the issued customer invoices

Dealing with internal & vendor

& customers

inquiries and escalations

Making reconciliations with vendors & customers

Reconciling bank, expense system and credit card accounts in local and foreign currency

Matching entries on debtor-, vendor records and GL accounts, solving differences in the bookkeeping

Assisting with the month-end close

Assisting in automation of several of these tasks

What are you able to bring to the table

Previous experience in an AP

/AR

and Accounting role and an education in accounting and administration

Good knowledge of Excel, familiarity with databases and automation

Knowledge of Oracle Netsuite, Microsoft Office is preferred

Knowledge of Dutch VAT and other VAT related topics

Knowledge of (international) payments is a preferred

You work in a precise manner, checking that your work is correct and complete

Strong verbal and written skills in English and preferably Dutch

Ability to multitask and prioritize in a highly demanding, dynamic, and fast-paced environment

Strong contributor to an inclusive culture where high performance and integrity are of high importance

What We Offer You

The opportunity to work at an innovative, high-paced tech company, near Amsterdam

An informal yet professional international working environment

Room for personal development in a highly skilled and motivated team

Travel cost reimbursement

Laptop

Great and healthy lunch, every day

Flexible working hours

Weekly optional workout programs like kickboxing

Massage in the office!

A competitive salary

Does this sound like the challenge you’re looking for? Apply by clicking the apply button, fill in the online form, and attach your CV. If you have any questions, please feel free to contact us at recruitment@azerion.com

Here’s What Happens After You Send Your Application You’ll receive an email confirming our hiring department has received your application. The next step will be to review your application. We find it important to see if our requirements and your experience match. If they match, we'll invite you for a first (online) interview.

Please note that if you choose to submit your details and curriculum vitae in application to this posted vacancy, you are consenting to the Azerion Human Resources department processing your personal data. Your details may be retained for comparison to future roles which may match your skills and expertise. Should you wish to withdraw your consent, this can be achieved by submitting your request to: dpo@azerion.com

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