20 beste vacatures voor de functie van financieel medewerker in hoofddorp, noord holland (nieuwe medewerkers gezocht)

Account Receivable Accountant
Dixstone —Hoofddorp
- Hybride werken
- Microsoft Excel
- ERP systemen
- Financiën
Salarisadministratie
HeadFirst B.V. —Hoofddorp
- € 3.500 - € 4.500 per maand
- Fulltime
- Engels
- Bachelor
- Personeelszaken
Snel solliciteren
Operations Support Assistant of Commercial Vehicle Business
BYD Europe —Hoofddorp
- Fulltime
- Microsoft Excel
- ERP systemen
- Engels
Financieel medewerker
Stichting Urban Resort —Amsterdam
- € 3.305 - € 4.540 per maand
- Parttime
- Hybride werken
- Kantoor
- Administratieve ervaring
- Accountancy
- Kosteloos parkeren
- Reiskostenvergoeding
Snel solliciteren
Medewerker debiteuren / crediteurenadministratie
Rapid Logistics BV —Hoofddorp
- € 2.800 - € 3.100 per maand
- Fulltime
- Hybride werken
- Microsoft Excel
- Microsoft Outlook
- Engels
- Reiskostenvergoeding
Snel solliciteren
Salarisadministrateur
Workrate NL —Schiphol
- € 3.550 - € 4.700 per maand
- Online sollicitatie
- Hybride werken
- Engels
- Microsoft Office
- ICT
- Reiskostenvergoeding
- Telefoonplan
Snel solliciteren
General Ledger Payroll Accountant
Verathon —Amsterdam Oost
- Fulltime
- Microsoft Word
- Microsoft Excel
- Computervaardigheden
Medewerker Debiteuren
You Sure —Hoofddorp
- € 2.500 - € 3.500 per maand
- Parttime
- Hybride werken
- Administratieve ervaring
- Communicatieve vaardigheden
Financieel medewerker
Proact Netherlands and Belgium —Hoofddorp
- € 2.750 - € 3.200 per maand
- Online sollicitatie
- Hybride werken
- Salesforce
- Analytisch vermogen
- Bovenwettelijk betaald verlof
4 dagen
Administratief medewerker / Junior assistent-accountant
Cijfercombinatie B.V. —Hoofddorp
- € 17 - € 25 per maand
- Parttime
- Microsoft Excel
- Microsoft Office
- Administratieve ervaring
- Kosteloos parkeren
- Reiskostenvergoeding
Snel solliciteren
2 dagen
Medewerker debiteuren / crediteurenadministratie (Junior)
Rapid Logistics BV —Hoofddorp
- € 2.720 - € 2.900 per maand
- Fulltime
- Hybride werken
- Microsoft Excel
- Microsoft Outlook
- Engels
- Reiskostenvergoeding
Snel solliciteren
Financieel Medewerker / Financieel Coördinator (32–40 uur)
Aqua-Omega Waardige Asverstrooiing —Haarlem
- € 3.200 - € 5.000 per maand
- Parttime
- Administratieve ervaring
- Communicatieve vaardigheden
- Reiskostenvergoeding
- Flexibele werkuren
Snel solliciteren
14 dagen
Intern Purchase to Pay
Basic Fit International B.V. —Hoofddorp
- Fulltime
- Engels
- Analytisch vermogen
- Boekhouding
Snel solliciteren
Medewerker Administratie (32-39 uur, hybride)
Fox Reizen B.V. —Hoofddorp
- € 2.599,88 - € 2.978,92 per maand
- Parttime
- Hybride werken
- Microsoft Word
- Microsoft Outlook
- Engels
- Reiskostenvergoeding
Snel solliciteren
Accounting Officer
Nayak Aircraft Services —Amsterdam Centrum
- € 47.000 - € 59.000 per jaar
- Fulltime
- Hybride werken
- Microsoft Excel
- Engels
- Accountancy
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
Accounts Payable & Receivable Specialist
Packsize —Amsterdam
- Fulltime
- Ziekenhuis
- Salesforce
- ERP systemen
- Mentale gezondheidszorgprogramma's
Senior Medewerker Debiteurenbeheer
You Sure —Hoofddorp
- € 3.500 - € 4.500 per maand
- Parttime
- Hybride werken
- Administratieve ervaring
- Begeleiding
- Communicatieve vaardigheden
Accounts Payable Administrator
Eichholtz —Noordwijkerhout
- Fulltime
- ERP systemen
- Engels
- Reiskostenvergoeding
Snel solliciteren
Finance & Operations Specialist
CIEE Amsterdam —Amsterdam Centrum
- E-mail
- Hybride werken
- Microsoft Excel
- Salesforce
- Engels
Snel solliciteren

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van financieel medewerker in hoofddorp, noord holland

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Account Receivable Accountant

Dixstone
Hoofddorp

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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

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Verfijn je zoekopdracht

financieel medewerker vacatures in hoofddorp, noord holland

Account Receivable Accountant

Salarisadministratie

Operations Support Assistant of Commercial Vehicle Business

Financieel medewerker

Medewerker debiteuren / crediteurenadministratie

Salarisadministrateur

General Ledger Payroll Accountant

Medewerker Debiteuren

Financieel medewerker

Administratief medewerker / Junior assistent-accountant

Medewerker debiteuren / crediteurenadministratie (Junior)

Financieel Medewerker / Financieel Coördinator (32–40 uur)

Intern Purchase to Pay

Medewerker Administratie (32-39 uur, hybride)

Accounting Officer

Junior Credit Controller (Dutch speaking)

Accounts Payable & Receivable Specialist

Senior Medewerker Debiteurenbeheer

Accounts Payable Administrator

Finance & Operations Specialist

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van financieel medewerker in hoofddorp, noord holland

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