Finance Specialist: AR/AP, Reconciliations, Hybrid & Global

Jobster; Utrecht; Ibrido; EUR 34.000 - 50.000; Tempo pieno

Vantaggi offerti da questo lavoro

Pension scheme and WGA insurance

Flexible working hours

Hybrid working possibilities

Friendly international team

Other employment benefits

Descrizione del lavoro

Jobster is seeking a Finance professional to execute Accounts Receivable and Accounts Payable processes, ensuring timely and correct allocation of payments and up-to-date records in financial systems.

The role collaborates with Finance and Customer Operations, reporting payment information to the Finance Manager. It requires meticulous work, SAP experience, and comfort in an international setting, with hybrid work options in the Netherlands.

Competenze

• What you have completed an MBO-level education in Finance, Economics, Business Administration or a related field.
• Basic understanding of accounting principles.
• You work accurately with a strong eye for detail.
• Good analytical and problem-solving skills.
• Able to work independently and in a team.
• Manage recurring activities, ad hoc requests and deadlines.
• Good working knowledge of Microsoft Office.
• Experience working with SAP.
• Enjoy working in an international environment.

Mansioni

• Investigate unallocated payments, discrepancies and outstanding items and take follow-up actions.
• Perform accurate and timely bank reconciliations.
• Allocate incoming and outgoing payments.
• Monitor relevant mailboxes and system notifications.
• Provide regular reports to the Finance Manager on payments and allocations.
• Identify ad hoc financial or operational issues.
• Identify opportunities to improve or automate processes.
• Contribute to projects and new working methods.
• Build and maintain relations with internal and external stakeholders.

Conoscenze

Attention to detail

Analytical thinking

Problem solving

Teamwork

Independent work

Deadline management

Formazione

MBO-level education in Finance, Economics, Business Administration or related field

Strumenti

SAP

Microsoft Office

Descrizione del lavoro

Jobster is seeking a Finance professional to execute Accounts Receivable and Accounts Payable processes, ensuring timely and correct allocation of payments and up-to-date records in financial systems.

The role collaborates with Finance and Customer Operations, reporting payment information to the Finance Manager. It requires meticulous work, SAP experience, and comfort in an international setting, with hybrid work options in the Netherlands.