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

Account Receivable Accountant
Dixstone —Hoofddorp
- Hybride werken
- Microsoft Excel
- ERP systemen
- Financiën
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
Financieel medewerker
Stichting Urban Resort —Amsterdam
- € 3.305 - € 4.540 per maand
- Parttime
- Hybride werken
- Kantoor
- Administratieve ervaring
- Accountancy
- Kosteloos parkeren
- Reiskostenvergoeding
Snel solliciteren
Junior Accounts Payable Specialist (Part-time, 24 hours/week)
Tellent —Amsterdam
- € 39.000 - € 45.000 per jaar
- Parttime
- Hybride werken
- Financiën
- Bachelor
- Bedrijfsadministratie
- Reiskostenvergoeding
- Werk vanuit huis
Accounts Payable & Receivable Specialist
Packsize —Amsterdam
- Fulltime
- Ziekenhuis
- Salesforce
- ERP systemen
- Mentale gezondheidszorgprogramma's
Salarisadministratie
HeadFirst B.V. —Hoofddorp
- € 3.500 - € 4.500 per maand
- Fulltime
- Engels
- Bachelor
- Personeelszaken
Snel solliciteren
Financieel Administratief Medewerker
Urban Arrow —Amsterdam Westpoort
- € 3.000,00 - € 4.285,71 per maand
- Online sollicitatie
- Hybride werken
- ERP systemen
- Engels
- Kantoor
- 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
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 Crediteurenadministratie
Oral Care Nederland —Amsterdam
- € 2.500 - € 3.500 per maand
- Online sollicitatie
- Hybride werken
- ERP systemen
- Kantoor
- Reiskostenvergoeding
- Telefoonplan
Snel solliciteren
Finance & Operations Specialist
CIEE Amsterdam —Amsterdam Centrum
- E-mail
- Hybride werken
- Microsoft Excel
- Salesforce
- Engels
Snel solliciteren
Finance Operations Specialist
Good Company —Amsterdam
- Parttime
- Analytisch vermogen
- Boekhouding
- Reiskostenvergoeding
Schuldhulpverlener
Kenniscentrum Sociaal Domein —Amsterdam
- € 3.426 - € 4.908 per maand
- Fulltime
- Hybride werken
- Analytisch vermogen
- Bachelor
- Maatschappelijk werk
Snel solliciteren
Operations Support Assistant of Commercial Vehicle Business
BYD Europe —Hoofddorp
- Fulltime
- Microsoft Excel
- ERP systemen
- Engels
Debiteuren- Crediteuren medewerker
ECEM European Chemical Marketing —Amsterdam-Zuidoost
- Vanaf € 3.000 per maand
- Parttime
- Microsoft Excel
- Engels
- Administratieve ervaring
- Reiskostenvergoeding
Snel solliciteren
12 dagen
HSO International - Finance Intern - Accounts Receivable
HSO Group B.V. —Amsterdam
- Fulltime
- Hybride werken
- Microsoft Excel
- ERP systemen
- Engels
Financieel administrateur
Karsten International —Amsterdam Nieuw-West
- Online sollicitatie
- Engels
- Accountancy
- Communicatieve vaardigheden
- Reiskostenvergoeding
- Personeelskorting
Snel solliciteren
Accounting Officer
Nayak Aircraft Services —Amsterdam Centrum
- € 47.000 - € 59.000 per jaar
- Fulltime
- Hybride werken
- Microsoft Excel
- Engels
- Accountancy
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

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

Account Receivable Accountant

Salarisadministrateur

General Ledger Payroll Accountant

Financieel medewerker

Junior Accounts Payable Specialist (Part-time, 24 hours/week)

Accounts Payable & Receivable Specialist

Salarisadministratie

Financieel Administratief Medewerker

Financieel Medewerker / Financieel Coördinator (32–40 uur)

Administratief medewerker / Junior assistent-accountant

Medewerker Crediteurenadministratie

Finance & Operations Specialist

Finance Operations Specialist

Schuldhulpverlener

Operations Support Assistant of Commercial Vehicle Business

Debiteuren- Crediteuren medewerker

HSO International - Finance Intern - Accounts Receivable

Financieel administrateur

Accounting Officer

Medewerker debiteuren / crediteurenadministratie

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

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