20 beste vacatures voor de functie van financieel administratief medewerker in 2023 haarlem (nieuwe medewerkers gezocht)

Account Receivable Accountant
Dixstone —Hoofddorp
- Hybride werken
- Microsoft Excel
- ERP systemen
- Financiën
Boekhouder - Backoffice Medewerker bij Federmann Opticien
Federmann opticiens —Haarlem
- € 3.200 - € 4.000 per maand
- Parttime
- Microsoft Excel
- Reiskostenvergoeding
Snel solliciteren
8 dagen
Finance Administrator
Workforce Housing International B.V. —Amsterdam Nieuw-West
- € 2.500 - € 3.300 per maand
- Fulltime
- Engels
- Administratieve ervaring
- Accountancy
- Reiskostenvergoeding
Snel solliciteren
Finance Assistant
Cavallaro Napoli —Haarlem
- Parttime
- Microsoft Excel
- Kantoor
- Administratieve ervaring
- Productkorting werknemers
- Reiskostenvergoeding
6 dagen
Accounts Payable Specialist
Bugaboo —Amsterdam
- Hybride werken
- Microsoft Excel
- Engels
- Werk vanuit huis
- Mentale gezondheidszorgprogramma's
Financial Support Services Specialist (gn) - Location: Noordwijkerhout NL
DKV EURO SERVICE GmbH + Co. KG —Noordwijkerhout
- Parttime
- Engels
- ICT
- Communicatieve vaardigheden
- Kosteloos parkeren
- Reiskostenvergoeding
14 dagen
Medewerker Debiteurenbeheer
Comfort-groep B.V. —Heemskerk
- € 2.400,00 - € 3.996,05 per maand
- E-mail
- Microsoft Excel
- Microsoft Office
- Accountancy
- Kosteloos parkeren
- Reiskostenvergoeding
Snel solliciteren
Medewerker personeels- en salarisadministratie
Groenendijk Onderwijsadministratie —Beverwijk
- € 2.400 - € 3.050 per maand
- Parttime
- Organisatorische vaardigheden
- Communicatieve vaardigheden
- Reiskostenvergoeding
- Werk vanuit huis
Medewerker Salarisadministratie en Finance
CTSN Group —Hoofddorp
- € 3.000 - € 4.200 per maand
- Parttime
- Hybride werken
- Microsoft Office
- Analytisch vermogen
- Communicatieve vaardigheden
- Reiskostenvergoeding
Accounts Receivable Clerk
Rosewood Hotel Group —Amsterdam
- Fulltime
- Microsoft Excel
- Microsoft Office
- Hotel
- Flexibele werkuren
Financieel administratief medewerker met HR taken
Salaba Bloemen & Planten export BV —Aalsmeer
- € 2.900 - € 3.500 per maand
- Parttime
- Microsoft Excel
- Engels
- Financiën
- Dienstreizen vergoeding
- Kosteloos parkeren
Snel solliciteren
14 dagen
Medewerker invordering
Belastingdienst —Hoofddorp
- € 3.097 - € 4.999 per maand
- Parttime
- Boekhouding
- Communicatieve vaardigheden
- Bedrijfsfitness
13 dagen
Finance & Customer Service Coordinator
ONE 3 TWO BV / OBEY CLOTHING —Amsterdam
- € 2.500 - € 3.000 per maand
- Fulltime
- Microsoft Excel
- ERP systemen
- Engels
Snel solliciteren
Financieel medewerker
Granuband B.V. —Amsterdam Westpoort
- € 3.100,00 - € 3.817,47 per maand
- Parttime
- Administratieve ervaring
- Accountancy
- Reiskostenvergoeding
Snel solliciteren
9 dagen
Junior Finance Associate Internship
Commify —Amsterdam
- Weekendbeschikbaarheid
- Microsoft Excel
- ERP systemen
- Engels
Snel solliciteren
Medewerker Crediteurenadministratie
Oral Care Nederland —Amsterdam
- € 2.500 - € 3.500 per maand
- Online sollicitatie
- Hybride werken
- ERP systemen
- Kantoor
- Reiskostenvergoeding
- Telefoonplan
Snel solliciteren
Junior Credit Controller (Dutch speaking)
Basic Fit International B.V. —Hoofddorp
- Vanaf € 3.000 per maand
- Online sollicitatie
- Hybride werken
- Microsoft Excel
- ERP systemen
- Engels
- Reiskostenvergoeding
- Zorgverzekering
Snel solliciteren
Financieel medewerker – 32/40 uur per week/locatie Lisse
Fintec VVE Vastgoed Beheer B.V. —Lisse
- € 3.300 - € 4.000 per maand
- Parttime
- Analytisch vermogen
- Accountancy
- Communicatieve vaardigheden
- Reiskostenvergoeding
- Flexibele werkuren
Snel solliciteren
12 dagen
Accounts Payable Clerk
Mandarin Oriental Conservatorium —Amsterdam
- Fulltime
- ERP systemen
- Financiën
- Hotel
- Reiskostenvergoeding
2 dagen
Payroll Specialist, Belgium
AbbVie —Hoofddorp
- Fulltime
- Thuiswerk
- Engels
- Financiën
- Databases
- Winstdeling

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van financieel administratief medewerker in 2023 haarlem

Door in te loggen op je account, ga je akkoord met de Algemene voorwaarden van SimplyHired en stem je in met ons Cookie- en Privacybeleid.

Zoek vacatures in meer locaties

financieel administratief medewerker jobs near 2023 haarlem

Vacatures voor Administratief Medewerker in Hoofddorp

Vacatures voor Accounts Payable Specialist in Amsterdam

Vacatures voor Administratief Medewerker in Haarlem

Vacatures voor Salarisadministrateur in Beverwijk

Vacatures voor Administratief Medewerker in Amsterdam

Vacatures voor Payroll Specialist in Hoofddorp

Vacatures voor Salarisadministrateur in Hoofddorp

Vacatures voor Financieel Medewerker in Lisse

Vacatures voor Debiteurenbeheerder in Waalwijk

Vacatures voor Debiteurenbeheerder in Eindhoven

Vacatures voor Debiteurenbeheerder M V in Den Bosch

Vacatures voor Debiteurenbeheerder in Veenendaal

Vacatures voor Debiteurenbeheerder in Noord Brabant

Vacatures voor Junior Controller in Breda

Vacatures voor Credit Controller in Haarlem

Vacatures voor Junior Controller in Zwolle

Vacatures voor Credit Controller in Spijkenisse

Vacatures voor Credit Controller in Gemeente Gorinchem

Vacatures voor Business Controller in Den Haag

Vacatures voor Credit Controller in Noord Brabant

Account Receivable Accountant

Dixstone
Hoofddorp

Nu solliciteren

Vacaturegegevens

Kwalificaties

Debiteuren
Microsoft Excel
ERP systemen
Financiën
Analytisch vermogen
Bachelor
Accountancy
Servicegerichte architectuur
Boekhouding
Communicatieve vaardigheden
Onderhandelen
Accountafstemming

Volledige vacaturetekst

The Accounts Receivable ensures timely and accurate collection of customer payments, maintains healthy customer accounts, and supports strong cash flow for the organization.

This role exists to bridge operational execution and analytical oversight within the AR function, contributing directly to financial stability, reporting accuracy, and customer satisfaction.

Responsibilities:

Manage end-to-end accounts receivable processes for intercos and third-party customers.

Prepare, review, and issue accurate and timely customer invoices. Book issued invoices, and in the case of intercompany transactions, record them on both the AR and AP sides.

Monitor outstanding balances and proactively follow up on overdue payments.

Maintaining contact with customers and suppliers about invoices and payments.

Apply incoming payments and reconcile customer accounts

Handle inquiries from intercompany and third-party customers about invoices and statements of account (SOA)

Investigate and resolve billing discrepancies and payment disputes

Prepare AR aging reports

Analyze and solve suspense accounts.

Monitoring and signaling outstanding items.

Checking and resolving discrepancies in the event of incorrect bookings.

Collections and Follow-ups and send payment reminders or follow up with customers on overdue invoices.

Invoice and Billing Management- ensure invoices comply with company and client requirements.

Support cash flow forecasting, and support the cash flow vs P&L differences.

Checking and improving administrative processes.

Support month-end closing activities related to receivables and Interco reconciliation.

Respond to client inquiries and coordinate with internal departments to ensure correct processing.

Serve as the primary point of contact

Collaborate with comercial, finance teams, legal and other stakeholder involved in the order to cash process.

Support audit activities both internally and externally

Follow up on requests received in the corporate AR email inbox.

Prepare and send the Interco reconciliations periodically.

Identify process improvements to increase efficiency.

Provide analytical support for management reporting, decision-making, and process improvements.

Ad-hoc analysis requested upon manager’s request.

Other related tasks may be assigned by the manager related to the current scope of responsibilities and aligned with company needs.

Key Competences – Attitude, Skills, Knowledge

The competencies required to properly fulfil the function are stated below. More operationalized and detailed indicators are to be found in the personnel competence system assessment profile.

Attitude

Acts in alignment with the Company’s core values — Safety, Passion, Responsibility, Teamwork, and Integrity, consistently demonstrating the expected behaviors, as referenced in the core values booklet.

Acts in alignment with the Company’s HSE Principles, consistently demonstrating responsible behavior and compliance with the life-saving rules in daily operations.

Acts in alignment with the Company’s Compliance Program, demonstrating ethical behaviour and compliance with the Company’s Compliance policies and applicable laws.

Acts in alignment with the Company’s ESG objectives and strategy.

Takes ownership and is responsible for the health, safety, and welfare of self and other team members.

Is ambitious about and committed to efficient, reliable, and safe operations to deliver continuous excellence to all stakeholders.

Is willing to perform assigned tasks & roles.

Takes ownership of the supervisory position and acts as a team leader.

Leads by example and takes responsibility regarding unsafe situations, and encourages others to be aware of and contribute to the safety culture.

Deals objectively and sensitively when mediating disagreements between employees.

Has a managerial attitude and approaches and delivers work in a broader perspective, keeping the bigger picture, corporate vision, and strategy in mind.

Has organizational awareness and a confident, responsible, creative, and analytical approach towards work, colleagues, and other work-related situations.

Has a commercial and financial sense.

Assists and cooperates professionally with colleagues, according to the applicable social and ethics policies.

Maintains a healthy work-life balance and backs up colleagues both mentally and physically.

Does not engage in activities that may be perceived as conflicting with company duties/activities.

Does not make, accept, or permit improper gifts or payments related to company activities.

Respects and has an open, honest, flexible, and positive attitude towards colleagues, teamwork, and the company culture.

Promotes awareness of waste segregation, prevention of spills, waste of energy, and emissions to the air.

Embraces change and promotes diversity.

Skills

Strong analytical and reconciliation skills with high attention to detail

Effective written and verbal communication skills for internal and external stakeholders

Professional collection and negotiation skills while maintaining positive customer relationships

Ability to prioritize tasks, meet deadlines, and manage multiple accounts independently

Proficiency in Microsoft Excel (e.g. reconciliations, reporting, data analysis)

Problem-solving mindset with the ability to identify process improvements

High level of accuracy, integrity, and confidentiality in handling financial data

Knowledge

Solid understanding of accounts receivable processes, including invoicing, collections, and cash application

Working knowledge of accounting principles related to revenue recognition and receivables

Familiarity with AR aging analysis, DSO, and cash flow concepts

Experience with accounting or ERP systems and their impact on financial reporting

Understanding of internal controls, audit requirements, and compliance related to receivables

Awareness of customer credit management and dispute resolution processes

Qualifications & Certifications

Diploma or Bachelor’s degree in Accounting, Finance, or related field

3–5 years of hands-on experience in Accounts Receivable or a similar finance role

Solid understanding of invoicing, collections, and account reconciliation

Experience working with accounting or ERP systems

Strong Excel skills and attention to detail

Ability to work independently and manage multiple priorities

Nu solliciteren

Verfijn je zoekopdracht

financieel administratief medewerker vacatures in 2023 haarlem

Account Receivable Accountant

Boekhouder - Backoffice Medewerker bij Federmann Opticien

Finance Administrator

Finance Assistant

Accounts Payable Specialist

Financial Support Services Specialist (gn) - Location: Noordwijkerhout NL

Medewerker Debiteurenbeheer

Medewerker personeels- en salarisadministratie

Medewerker Salarisadministratie en Finance

Accounts Receivable Clerk

Financieel administratief medewerker met HR taken

Medewerker invordering

Finance & Customer Service Coordinator

Financieel medewerker

Junior Finance Associate Internship

Medewerker Crediteurenadministratie

Junior Credit Controller (Dutch speaking)

Financieel medewerker – 32/40 uur per week/locatie Lisse

Accounts Payable Clerk

Payroll Specialist, Belgium

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van financieel administratief medewerker in 2023 haarlem

Related Searches

Zoek vacatures in meer locaties

Job Seeker-tools

Werkgeverstools

Bladeren

Blijf verbonden