Vacatures Accounts Receivable

Jotun is one of the world's leading paints and coatings manufacturers with presence in more than 100 countries on all continents. For our office in the Netherlands, we are looking for a Finance Administrator. Summery of the Role Administer and execute Accounts Receivable or Ac...

The Client Finance Manager will lead the team of Finance Coordinators supporting the internal and external finance processes of the company. You will partner with the Finance Director and Program Directors and may be the face of finance to the client. The core of the role is to ensure the Finance Coor...

Over onze klant Are you looking for a junior financial position for an IT company? Read on this vacancy! I am looking for a junior accounts payable employee for an IT company based in Zoeterwoude. The company is one of the leading companies in cybersecurity and digital infrastructure. They are looki...

Over onze klant The client is a major global retailer. Functieomschrijving Prepare and examine financial statements for accuracy and compliance. Maintain and update financial records and ledgers. Conduct internal audits to identify discrepancies and ensure proper financial controls. Prepare and file...

Over onze klant Our client is a global company, offering customers end-to-end solutions for buying and selling used heavy equipment, trucks and other assets in numerous industries including construction, transportation, agriculture, energy, oil and gas, mining, and forestry. Their mission is to crea...

You will assist the Controller with the ownership of our accounting systems and processes. You will manage day-to-day accounting activities to ensure compliance with US GAAP and Dutch GAAP or IFRS. In this role, you will assist in the creation and execution of the company accounting policies, ensuri...

Vacature in het kort Join our international team as an Accounts Payable Accounts Receivable Employee. In this role, you'll handle tasks like booking invoices, collecting payments, and preparing bank and journal entries. You'll also reconcile invoices and work with the team for monthly closing tasks....