Prodasynth is an international company specialized in the production and distribution of aroma chemicals and ingredients for the flavours & fragrances industry.
We believe our people are our most important asset, so we offer a dynamic international working environment with continuous opportunities for growth and development.
Your role:
- Accounts Payable: Process supplier invoices and credit notes; manage invoices through the Dynatos platform.
- Accounts Receivable: Prepare customer invoices (France, EU, and export) and issue credit notes.
- Cash Collection: Monitor incoming payments and follow up on outstanding receivables.
- Master Data Management: Review and maintain supplier and customer master data.
- Banking: Process and monitor payments through the online banking platform.
- Perform other related administrative tasks as required.
Your Skills:
- Minimum of 2 years of experience in a similar role.
- Strong attention to detail, accuracy, and organizational skills.
- Experience with Dynatos and Navision is highly valued.
- Solid knowledge of day-to-day accounting operations.
- Experience preparing and submitting routine tax and statutory declarations, including DEB (Intrastat), VAT returns, and other standard regulatory filings.
Additional Information
We offer a benefits package which includes:
- Option to work remotely 1,5 days per week.
- Free language classes depending on the needs and another training courses
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