Are you an accurate, detail-minded finance professional looking for a role where you can take ownership of payment allocation and reconciliation in a high-volume international environment? We are looking for a Junior Finance Specialist on behalf of our client, a financial services company in Utrecht
Key Responsibilities
Payment Processing & Allocation
- Take ownership of allocating incoming and outgoing payments accurately and on time within the operational system
- Keep accounts reconciled and up to date as a consistent output of your work
- Investigate unallocated transactions, open items, and payment discrepancies, and follow through with the right corrective actions
- Carry out bank reconciliations at the required frequency and level of accuracy
- Prepare regular reports for the Finance Manager covering incoming payment volumes, automatic allocation rates, and the status of open items
- Flag ad hoc financial or operational issues as they arise, with enough context for the Finance Manager to act
Process Improvement & Collaboration
- Identify where current working methods could be tightened or automated, and bring those ideas forward proactively
- Contribute to internal projects and the rollout of updated processes within the Finance team
- Work closely with the Customer Operations team and build professional relationships with colleagues across departments and with external counterparts
Qualifications & Skills
- MBO-level qualification in Finance, Accounting, Economics, Business Administration, or a closely related field
- Working knowledge of core accounting principles and how they apply in an operational finance context
- Hands-on experience working with SAP in a finance or operations environment
- Professional fluency in English
- High accuracy and a disciplined approach to detail when handling payment data
- Structured, analytical thinking with the ability to trace and resolve discrepancies independently
- Proactive communicator who keeps the Finance Manager informed on open items and exceptions without needing to be prompted
- Solid command of Microsoft Office for financial administration tasks
- Prior exposure to accounts receivable or accounts payable processes, ideally in an international or multi-currency context, is preferred
- Experience in financial services, logistics, or an organisation with high transaction volumes is preferred
- Dutch language skills are a plus, but not a requirement
What We Offer
- Salary of 2.700€ gross per month, excluding holiday allowance
- 27 holiday days per year
- Pension contribution
- WGA gap insurance (income protection for partial incapacity)
- 100% reimbursement of commuting costs by public transport, or €0.25 per kilometre when commuting by private vehicle
- International team where English is the working language
- Informal, collaborative office culture
Please note that we can only consider applicants who are currently living in the Netherlands and who will not require visa sponsorship now or in the future.