Financial Operator

Taxture (www.Taxture.com) is intending to recruit an experienced Back Office professional. Therefore we would like to invite enthusiastic financial operations specialists to apply for this interesting job opportunity. Someone who is eager to help our organization to become even stronger, while understanding the essence of client relationships and financial operations. Be aware that within Taxture our definition of Back Office operations does include occasional contact with the customer. We are a strong service minded company.

In this role you will be responsible for further developing and assisting the finance back-office functions in the likes of CRM, Client acceptance portfolio (CDD), Order2Cash and Procurement. Strong affinity with invoice matching and cash collection, including the necessary reconciliations, is key. You will work closely with our specialist and customers to ensure that we fulfil their requirements to be their vendor, that we maintain the correct and current engagement relationships as well as manage all processes required by our customers to ensure our invoices are accepted and paid. In addition, you will be able to enforce credit control and handle disputes. You will report to and assist the Finance & Compliance Director. This implies that you understand the concepts of a professional service firm, whereby the partners and director expect you to be a sparring partner as well as a driver to make certain that finance and back office operations work as accurately as a Swiss watch.

You are expected to work between 32 and 40 hours. This during regular office hours (09:00-17:00).

Taxture is a fast growing multidisciplinary service firm that as of its start in 2009 has been involved in advising its clients on complex international tax matters. After its start gradually the services offerings have been extended, adding tax compliance and audit services. As per 2017 also legal services were added and public notaries have complemented the service practice. The clients of Taxture consist of multinational organizations as well as large family owned companies. The practice has an international character. Although the work climate is informal, advisor teams continuously provide advisory services at the highest levels in order to retain customer satisfaction.

• A completed education in finance / business administration at HBO level
• Knowledge and awareness of basic Customer Due Diligence and KYC principles (Compliance)
• Knowledge of Order2Cash and Procurement set-up. Preferable in an AFAS/Profit ERP environment
• Experience in designing and fine-tuning of processes
• Able to flowchart procedures (within Word or Visio) is considered a pre.
• Good communication and problem solving skills
• Being hands-on is key
• Team player and service oriented attitude
• Basic Project management capabilities
• Dutch and English language skills verbally and in writing
• Independent with a focus on doing things in the interest of the firm
• Solid knowledge of Microsoft programs, in particular Excel
• Experience with AFAS Profit 10 or other ERP programs
• Experience of working in a service organization is a considered a pre
• Accurate, integer, flexible and decisive

• Working conditions in line with the current market
• Facilities to do your job in a good and professional manner
• Beautiful working space
• Informal and social environment

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