11 beste vacatures voor de functie van it auditor in randstad (nieuwe medewerkers gezocht)

Head of Finance Operations Neu
MTU Aero Engines AG —Amsterdam
- Fulltime
- Engels
- Continue verbetering
- Accountancy
- Reiskostenvergoeding
10 uur
Hoofd Audit
Universiteit van Amsterdam —Amsterdam
- € 6.835 - € 8.673 per maand
- Online sollicitatie
- Engels
- Analytisch vermogen
- Werk vanuit huis
Financial Reporting & Tax Manager
nLighten —Schiphol
- Engels
- Continue verbetering
- Accountancy
Snel solliciteren
8 dagen
Accountant in Opleiding - Audit
Deloitte —Amsterdam Zuid
- Parttime
- Hybride werken
- Engels
- Master
- Bachelor
- Bedrijfsfitness
- Flexibele werkuren
Financial Controller
Levi9 Netherlands —Amsterdam Centrum
- Parttime
- Hybride werken
- ERP systemen
- Engels
- Kantoor
Manager IT Assurance & Advisory
Crowe Peak —Amsterdam
- Parttime
- ICT
- Communicatieve vaardigheden
Senior Assistant Audit & Assurance
Forvis Mazars —Utrecht Leidsche Rijn
- Overwerk
- Hybride werken
- Boekhouding
- Tankpas
Managing Consultant Cybersecurity (senior)
Sopra Steria —Nieuwegein
- Hybride werken
- Engels
- Kantoor
- Bachelor
- Winstdeling
Snel solliciteren
interim Senior Pensioenspecialist Berekeningen
BeFrank —Amsterdam
14 dagen
Vacature: Senior Pensioenspecialist Berekeningen (Interim) - View vacancy
Bekijk bedrijf: NN Group —Amsterdam
- Fulltime
14 dagen
Senior Consultant Informatiebeveiliging & Privacy
Kader Group —Utrecht
- € 5.250 - € 7.500 per maand
- Fulltime
- Hybride werken
- Informatica
- Informatica
- Master
- Reiskostenvergoeding
- Zorgverzekering
Snel solliciteren

Discover related jobs

Based on your search for it auditor jobs.

Auditor ISO 9001
SGS —Spijkenisse
Met een internationaal netwerk van meer dan 2.500 kantoren en laboratoria en circa 100.000 medewerkers in ruim 115 landen helpt SGS organisaties om risico’s te…
€ 4.500 - € 5.500 per maand
Snel solliciteren
Senior Administrative Assistant (SSA) Individual Contractor
Organisation for the Prohibition of Chemical Weapons —Den Haag
It assists with asset and property management, inventory control, supplies, travel, shipping and transportation, fleet management, visas and travel documents,…
€ 4.184 per maand
6 dagen

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van it auditor in randstad

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

it auditor jobs near randstad

Vacatures voor Head Finance in Amsterdam

Vacatures voor Auditor in Amsterdam

Vacatures voor Office Manager in Utrecht (provincie)

Vacatures voor Project Manager in Rotterdam

Vacatures voor Financial Reporting Manager in Amsterdam

Vacatures voor Horeca Manager in Amsterdam

Vacatures voor Marketing Manager in Rotterdam

Vacatures voor It Support in Maastricht

Vacatures voor It Project Manager in Rotterdam

Vacatures voor It Auditor in Den Haag

Vacatures voor Financieel Controller in Hengelo Ov

Vacatures voor Business Controller in Zwolle

Vacatures voor Financieel Controller in Weert

Vacatures voor Financieel Controller in Oldenzaal

Vacatures voor Financieel Directeur in Rotterdam

Vacatures voor Junior Financial Controller in Amsterdam

Vacatures voor Financieel Controller in Meppel

Vacatures voor Finance Internship in Amsterdam

Vacatures voor Starter Finance in Amsterdam

Vacatures voor Cfo, Finance Director in Haarlem

Head of Finance Operations Neu

MTU Aero Engines AG -
Amsterdam

Nu solliciteren

Vacaturegegevens

Fulltime
10 uur geleden

Secundaire arbeidsvoorwaarden

Reiskostenvergoeding

Kwalificaties

Debiteuren
Engels
Continue verbetering
Accountancy
Schaalbaarheid
Bedrijfskunde
Managementervaring
Communicatieve vaardigheden
Duits

Volledige vacaturetekst

Strong Responsabilties

The Head of Finance Operations is responsible for leading and optimizing the company’s core finance processes, including Accounts Payable (AP), Accounts Receivable (AR), banking and payments (treasury operations), regulatory reporting, and overhead accounting. This role ensures accurate, efficient, and well-controlled financial operations while driving process improvements, automation, and scalability—primarily within SAP.

The role manages a team of four and works closely with Program Finance, Tax, and IT/SAP teams, reporting directly to the CFO. The position also serves as the primary point of contact for external auditors for the areas within scope.

Accounts Payable (AP):

Oversee end-to-end AP processes, including invoice intake, processing, approval, and payment
Ensure accurate and timely recording of purchase invoices in SAP using OCR tools (xSuite)
Manage both PO-based and non-PO invoice processes
Monitor and improve invoice approval workflows to ensure timely processing and payment
Oversee payment execution processes and controls
Drive automation and efficiency improvements in AP processes, including integration with banking tools
Ensure strong governance over vendor master data (business partner setup and changes)

Accounts Receivable (AR):

Ensure accurate accounting and reporting of AR balances
Oversee reconciliations of customer accounts and resolve discrepancies
Provide structured and accurate AR reporting per customer to support collections
Drive system improvements and automation of the collections process in SAP
Monitor AR aging and support initiatives to optimize cash collection performance
Strengthen controls and visibility over receivables processes

Treasury Operations (Banking & Loans):

Maintain oversight of all company payments and cash outflows
Ensure accurate bank statement processing and reconciliation
Manage loan drawdowns and repayments
Maintain operational relationships with banking partners
Drive improvements in payment automation and banking integration

Regulatory Reporting (CBS):

Oversee preparation, accuracy, and timely submission of CBS (Statistics Netherlands) reporting
Ensure compliance with Dutch regulatory requirements
Maintain robust processes, documentation, and controls over reported data
Act as the key point of coordination for CBS-related queries and audits

Overhead Accounting:

Oversee accounting for overhead costs including office expenses, payroll journals, and employee travel & expenses
Ensure accurate posting, reconciliation, and analysis of overhead cost drivers
Provide insights and reporting on overhead spend trends

Audit Leadership:

Act as the primary point of contact for external auditors for AP, AR, and banking/treasury operations
Lead the audit process for areas of responsibility, ensuring timely and accurate delivery of audit requests
Coordinate responses across the team and ensure high-quality supporting documentation
Drive resolution of audit findings and implement process improvements where required
Strengthen audit readiness and documentation standards across finance operations

Team Leadership & Management:

Lead and develop a team of four:
Accounting Manager (Amsterdam)
AP Specialist (Amsterdam)
2 × AP/AR Specialists (Poland)
Set clear objectives, monitor performance, and support professional development
Foster a high-performance, collaborative, and service-oriented culture
Ensure clear allocation of responsibilities and workload across locations

Process Improvement & Systems:

Drive continuous improvement and standardization of finance operations processes
Lead automation initiatives within SAP and supporting systems (e.g., xSuite, banking tools)
Collaborate with IT/SAP teams to enhance system functionality and data quality
Strengthen internal controls and ensure compliance with company policies

Ideal Qualifications

Strong background in finance operations, accounting, or shared services leadership
Proven experience managing AP, AR, and payment processes in an SAP environment
Experience with OCR invoice processing tools (e.g., xSuite) preferred
Solid understanding of financial controls, reconciliations, and audit processes
Experience leading international teams
Strong track record in process improvement and automation
Strong written and verbal communication in English
Additional language skills – Dutch and German is desirable

Skills & Competencies

Strong leadership and people management skills
Process-oriented with a continuous improvement mindset
Strong stakeholder management and communication skills
Hands-on, pragmatic, and solution-driven
Ability to work in a fast-paced, evolving environment

Nu solliciteren

Verfijn je zoekopdracht

it auditor vacatures in randstad

Head of Finance Operations Neu

Hoofd Audit

Financial Reporting & Tax Manager

Accountant in Opleiding - Audit

Financial Controller

Manager IT Assurance & Advisory

Senior Assistant Audit & Assurance

Managing Consultant Cybersecurity (senior)

interim Senior Pensioenspecialist Berekeningen

Vacature: Senior Pensioenspecialist Berekeningen (Interim) - View vacancy

Senior Consultant Informatiebeveiliging & Privacy

Discover related jobs

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van it auditor in randstad

Related Searches

Zoek vacatures in meer locaties

Strong Responsabilties

Ideal Qualifications

Job Seeker-tools

Werkgeverstools

Bladeren

Blijf verbonden