8 results for Internal Auditor jobs

IT SOX Auditors

Amsterdam, Noord-Holland
remote
Flexible
99 - 100 EUR / Hourly
For an innovative and internationally operating organization within a highly technology-driven environment, we are currently looking for an experienced IT SOX Tester / Auditor (m/f/x) in Amsterdam. This organization operates in a fast-growing and complex industry where technology, data, and innovation play a central role. Due to the confidential nature of the assignment, the identity of the organization will remain anonymous.As an IT SOX Tester / Auditor in Amsterdam, you will support SOX compliance activities within a dynamic and international environment where risk management, compliance, and IT controls are essential. You will collaborate closely with internal stakeholders, audit teams, and business owners to ensure the effectiveness of IT controls and compliance with SOX requirements.The position of IT SOX Tester / Auditor in Amsterdam is a contract assignment for an initial duration of 4 weeks, with the possibility of extension. The role follows a hybrid working model with approximately 2 days per week on-site in Amsterdam.<h4>Responsibilities of the IT SOX Tester / Auditor in Amsterdam</h4><ul><li>Perform IT SOX testing across key IT General Controls, including Access Management, Change Management, and IT Operations</li><li>Evaluate the design and operational effectiveness of IT controls</li><li>Clearly and accurately document testing results, findings, and remediation actions</li><li>Liaise with internal audit teams, IT departments, and business stakeholders</li><li>Support walkthroughs and evidence collection activities</li><li>Contribute to the continuous improvement of SOX and internal control processes</li></ul><h4>Your profile</h4><ul><li>Proven experience as an IT SOX Tester or IT Auditor</li><li>Strong background within SOX-regulated environments and Internal Audit</li><li>Solid understanding of ITGC frameworks and risk-based testing methodologies</li><li>Comfortable working in fast-paced and international environments</li><li>Excellent communication skills in English, both written and spoken</li><li>Experience within technology-driven or AI-focused organizations is considered a plus</li><li>Previous consulting or advisory experience is considered a plus</li></ul><h4>Offer</h4><ul><li>Salary indication / hourly rate based on 40 hours per week, depending on experience and educational background</li><li>Initial contract duration of 4 weeks with possible extension</li><li>Hybrid working model with approximately 2 days per week on-site in Amsterdam</li><li>Opportunity to work within an innovative and international organization</li><li>Challenging assignment within a SOX-regulated environment</li><li>Collaboration with experienced audit, IT, and business professionals</li></ul><h4>Interested?</h4>Are you the IT SOX Tester / Auditor our client in Amsterdam is looking for? Then click the "apply now / solliciteer nu" button and let us know you are interested! Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4xOTY1MS4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-05-29T11:57:28Z

Accounting Manager

Amsterdam, Noord-Holland
remote
Permanent
5000 - 5600 EUR / Monthly
Onze internationale opdrachtgever (food industrie) is al jarenlang de onbetwiste marktleider in Nederland.Wij zijn op zoek naar een accounting manager (m/v/x). Als accounting manager geef je leiding aan een team van 3 medewerkers / 2 FTE en rapporteer je aan de CFO Benelux. Je speelt een sleutelrol in de financiële rapportage en optimalisatieprocessen. Verantwoordelijkheden omvatten o.a. het verzorgen van IFRS-rapportages naar moedermaatschappij, het opstellen van jaarrekeningen in Dutch Gaap en het leiden van maand- en jaarafsluitingen.Jouw rol:<ul><li>Leidinggeven aan accounting team (3 mdw / 2 FTE)</li><li>Zorgdragen voor volledige, juiste en tijdige verwerking van de (productie-)administratie in SAP en verantwoordelijk voor P&L en Balans met daar bijhorende balansdossiers en reconciliaties t.b.v. maand-, kwartaal- en jaarafsluiting</li><li>Tijdige management rapportages (o.a. naar Spanje)</li><li>1e aanspreekpunt audit EY</li><li>Ondersteunen bij Dutch GAAP Jaarrekeningen opstellen</li><li>Verantwoordelijk voor alle VPB / BTW gerelateerde zaken</li><li>Maken van accruals bij mnd- / kwartaal- en jaareinde</li><li>Lease IFRS</li><li>Goedkeuren van betalingen</li><li>CBS enquetes</li><li>Capex</li></ul>Projectmatig:<ul><li>Efficiency verbeteringen/ optimalisaties i.c.m. Benelux collega's</li><li>AO/IC & internal audit</li><li>Verder digitaliseren en automatiseren volledige administratie</li><li>Medeverantwoordelijk voor verder uniformiseren van de Benelux (Finance/accounting)</li><li>organisatie alsmede het uniforme gebruik van SAP i.s.m. onze Belgische collega's</li></ul>Wie zoeken wij:<ul><li>Je hebt minimaal een afgeronde hbo opleiding in een financiële richting (bijv. Finance,</li><li>Bedrijfseconomie, Accountancy)</li><li>Minimaal 3-5 jaar relevante ervaring in financieel-administratieve functies in vergelijkbare functies</li><li>Je bent analytisch sterk, hebt oog voor detail en weet overzicht te bewaren</li><li>Je beschikt over een nauwkeurige en gestructureerde werkhouding, met een sterk</li></ul>verantwoordelijkheidsgevoel<ul><li>Je kan de gehele administratie overzien</li><li>Je bent communicatief sterk en proactief</li><li>Je bent accuraat, pragmatisch en hebt een hands-on mentaliteit</li><li>Je bent zeer bedreven in Excel</li><li>Uitstekende beheersing van de Nederlandse taal en een goed niveau Engels</li><li>Ervaring met een SAP4hana is een pré</li><li>Ervaring met Lucanet is een pré</li></ul>Interesse?Ben jij de Accounting manager / Senior administrateur (m/v/x) die wij zoeken voor onze klant in Amsterdam en ben je enthousiast geworden na het lezen van deze vacature? Reageer dan snel door te klikken op de ''solliciteer nu / apply now'' button en laat het ons weten!Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4wNjU1Ni4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-06-08T09:48:06Z

Senior Financial Reporting and Consolidated Reporting Lead

Amsterdam, Noord-Holland
remote
Permanent
- EUR / Yearly
Our client in Amsterdam is looking for a Senior Financial Reporting and Consolidated Reporting Lead (m/f/x).As a Medior/Senior Financial Reporting and Consolidated Reporting Specialist (m/f/x) you will be responsible for the preparation and submission of accurate FINREP reports and consolidated financial statements to HQ. This permanent position requires a strong focus on ensuring compliance, accuracy, and timeliness in financial reporting processes, contributing directly to strategic decision-making and operational resilience.Key Responsibilities<ul><li>Preparation of FINREP Reports:<ul style="padding-left: 30px;"><li>Prepare and submit accurate and timely FINREP reports in accordance with EBA guidelines and regulatory requirements, ensuring compliance with local and Group-level standards</li></ul></li><li>Management of Consolidated Financial Statements:<ul style="padding-left: 30px;"><li>Oversee the preparation of consolidated financial statements, ensuring alignment with IFRS and Group policies. Collaborate with local finance teams to gather necessary data for consolidation</li></ul></li><li>Coordination with Main Group:<ul style="padding-left: 30px;"><li>Act as the primary liaison between the local team and the Group Head, ensuring consistency in financial reporting practices and addressing any queries or issues that arise</li></ul></li><li>Data Validation and Analysis:<ul style="padding-left: 30px;"><li>Conduct thorough analysis and validation of financial data to ensure accuracy and reliability. Identify trends, opportunities, and risks within financial results and communicate findings effectively</li></ul></li><li>Compliance and Reporting Standards:<ul style="padding-left: 30px;"><li>Ensure adherence to all applicable regulatory and statutory requirements, including NL-GAAP and IFRS, while maintaining up-to-date knowledge of changes in financial reporting regulations</li></ul></li><li>Audit Support:<ul style="padding-left: 30px;"><li>Provide support during internal and external audits by preparing required documentation, responding to queries, and ensuring compliance with audit recommendations.</li></ul></li><li>Process Improvement:<ul style="padding-left: 30px;"><li>Identify opportunities for process optimization within financial reporting and consolidation, driving initiatives that enhance efficiency and accuracy</li></ul></li></ul>Requirements<ul><li>Bachelor's or Master's degree in Accounting, Finance, Economics, or related field</li><li>5-8 years of experience in financial reporting, regulatory reporting, or consolidation within banking or financial services</li><li>Strong knowledge of IFRS, FINREP, and EBA reporting requirements</li><li>Experience with consolidated financial statement preparation and reporting to Group-level entities</li><li>Advanced proficiency in MS Excel; experience with financial reporting tools is a strong advantage</li><li>Excellent analytical and problem-solving skills with attention to detail</li><li>Strong communication and interpersonal skills to collaborate effectively with Group and local teams</li><li>Fluent in English; knowledge of Dutch is an asset</li></ul>Interested?Are you the Senior Financial Reporting and Consolidated Reporting Lead (m/f/x) we are looking for and are you living in the area of Amsterdam? Please click the "apply now / solliciteer nu" button and let us know!Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4zMTMwMy4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-06-03T08:08:41Z

Accountant

Amsterdam, Noord-Holland
remote
Permanent
50000 - 55000 EUR / Yearly
Our international client, based in Amsterdam, develops new ways to give, receive and use "branded value"-like gift cards, digital payments, loyalty points-around the world.At the moment they are looking for an Accountant (m/v/x) to join the the Amsterdam office, very nice located in Amsterdam city centre.As a finance they are:<ul><li>Report the results - Every four weeks their client reports on the performance of the company. They aim to deliver timely, reliable results to the stakeholders</li><li>Provide insight - they use their expertise to analyze the numbers and present the insights to their partners across the business to assist them with their decision making</li><li>Safeguard the assets of the company: they achieve this through detailed analysis of the numbers and maintaining a rigorous control environment</li><li>Challenge and improve processes: they work in a dynamic and constantly changing environment. Every member of the team has a focus on challenging processes and finding better ways to deliver the three points above</li></ul>The key responsibilities in this role include:<ul><li>Process weekly partner invoicing for sales transactions</li><li>Manage accounts receivable and accounts payable, including dunning process and collections follow-up</li><li>Process and reconcile bank transactions</li><li>Perform account reconciliations and prepare first-stage review of key balance sheet accounts</li><li>Support period-end, quarter-end, and year-end closing processes</li><li>Maintain accurate financial records in compliance with Dutch GAAP and internal policies</li><li>Serve as first point of contact for internal B2B Sales Team on finance-related queries</li><li>Act as primary finance contact for client leads and partner inquiries</li><li>Analyze and communicate client and product performance</li><li>Support internal and external audit processes</li><li>Ensure compliance with relevant tax regulations and reporting requirements</li><li>Support on ad hoc project work and process improvements</li></ul>Skills and Experience<ul><li>MBO 4 accountancy or HBO Finance/Accounting</li><li>Strong knowledge of Dutch accounting standards and VAT regulations</li><li>Proficiency in ERP systems (D365 experience advantageous)</li><li>Advanced Excel skills</li><li>Fluent in Dutch and English (written and spoken)</li><li>Strong analytical and problem-solving abilities</li><li>Excellent communication skills and customer service orientation</li><li>Ability to work independently and meet deadlines in a fast-paced environment</li><li>One Team - you will value working as part of a team and contributing to the team's success</li><li>Inspiring - you embrace change and are motivated to take on complex problems</li><li>Innovative - you have previous experience in understanding, challenging and improving processes </li><li>Excellence - you actively pursue self-development and are motivated by opportunities to learn new skills</li></ul>Interested?Are you the Accountant our client is looking for? Please apply today! Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi40NTg5MS4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-04-15T09:46:01Z

Senior Accountant

Amsterdam, Noord-Holland
remote
Permanent
55000 - 70000 EUR / Yearly
Our international client (pharma industry) is seeking for an Accountant (m/f/x) in Netherlands to join the Benelux Finance department. This role offers a great opportunity for an experienced accountant with in depth knowledge of the Dutch rules and taxes. Are you ready to lead the Dutch accounting processes? Then we are looking for you.Tasks and responsibilities of the Senior Accountant in Amsterdam<ul><li>Lead independently Dutch statutory subjects and internal and external audits</li><li>Ensure proper level of internal controls</li><li>Guarantee accuracy of the financial statements</li><li>Being the main point of contact for their PR/PO process and SAP workflow and coordinate activities between departments</li><li>Give training and continuously educate colleagues</li><li>Deal with internal queries regarding the general ledger process and prepare calculation of month end tasks related to general ledger postings</li><li>Maintain balance sheet accounts reconciled</li><li>Coordinate travel and expenses in the T&E management tool</li><li>Calculates all relevant local taxes and other declarations for the authorities</li><li>Works closely with tax consultants for advice and reviews</li><li>Provide oral or written information from the financial systems to stakeholders at their request</li><li>Collect data for financial reports and prepares reports at the instruction of the Accounting Manager</li><li>Raise proactively any identified risks and provide clear action plan(s)</li></ul>Your profile:<ul><li>An energized team player with the ability to lead processes. As a Senior Accountant you are committed, organized and you have an eye for detail. Stakeholder management and pro-activity are key for this role</li><li>Your working and thinking level is bachelor's degree</li><li>You have a minimum of 5 years' experience in a similar role</li><li>You have deep understanding of Dutch rules</li><li>You have high technical knowledge about accounting principles (especially IFRS)</li><li>You have excellent oral and written communicative skills in English</li></ul>Offer<ul><li>Join a passionate, Italian family-owned company where their values and behavior truly matter!</li><li>Our client believes in continuous growth and development. Your personal and professional journey matters to them</li><li>Our client places great importance on team connection and collaboration. That's why they organize several internal offside business events to foster connection, feedback and collaboration</li><li>An attractive salary in line with your responsibilities and experience</li><li>A yearly fixed gratification based on individual performance</li><li>32 holidays per year, including 7 company days</li><li>Kilometer allowance: €0.23 per km. Or an OV Vrij season ticket (2nd class) instead of the kilometer allowance. The OV Vrij ticket can also be used privately.</li><li>NS Business Card: everyone will receive an NS Business Card. For business travel by public transport</li><li>Net internet allowance of € 55 per month</li><li>Hybrid working model: all office based colleagues are working at least 3 days per week in the office. The other days you are free to work remotely</li><li>Workation: option work from another location for up to three weeks per year, giving you the freedom to balance work and life in a way that suits you best</li><li>C-Fit Program: Track your well-being in their app, enjoy a shared healthy FREE lunch at the office, and participate in well-being activities that combine fun with colleagues while helping you achieve a healthy lifestyle</li><li>We will take care of 50% of the costs (net) of the health insurance of you and your live-in family members</li><li>Company fitness: benefit in the gym when you participate in the 'Nationaal Bedrijfsfitness Plan'</li><li>Attractive pension scheme with a low employee contribution</li><li>Insurances: excellent employer funded insurance plans</li><li>Annual budget of € 1.000 that you can use for learning or well-being opportunities, helping you grow professionally and personally</li></ul>Interested?Are you the Senior Accountant our client is looking for? Please apply today and let us know!Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4zODQwMy4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-06-08T09:35:08Z

Financial Accountant & Project Lead

Alphen aan den Rijn, Zuid-Holland
remote
Permanent
85000 - 90000 EUR / Yearly
For an internationally operating organization within a technically driven industry, we are looking for a Financial Accountant & Project Lead (m/f/x) in Alphen aan den Rijn. This organization is characterized by a complex international structure with multiple entities and a strong focus on innovation, process optimization, and digital transformation. Within The Netherlands, you will collaborate with various international teams and play a key role in both finance operations and transformation projects.As a Financial Accountant & Project Lead, you will combine operational finance responsibilities with a leading role in international implementation and integration projects. Approximately 25% of your time will be dedicated to core finance activities, while 75% will focus on project-based work related to system implementations and process transitions.Tasks and Responsibilities of the Financial Accountant & Project Lead In this role as Financial Accountant & Project Lead, you will be responsible for coordinating and improving financial processes in an international environment. You will work closely with shared service centers and local teams.Your responsibilities include:<ul><li>Participate in transferring from current Shared Services SSO to SSP and related implications at local entity level</li><li>Coordinate accounting activities and communication between the SSP and the local organizations, acting as the main point of contact</li><li>Monitor the performance of SSP and work as a team to improve constantly the quality of services provided</li><li>Cooperate to allow local Finance team to ensure local fiscal regulations (also VAT), accounting standards and Group policies and internal/SOX controls</li><li>Collaborate with the local organization and the SSP to improve processes and systems</li><li>Participate in the ERP implementation of MS Dynamics and transferring from current ERP systems to the new unified ERP</li><li>Support standardization, harmonization, and optimization of finance processes prior to transition</li><li>Ensure process documentation is updated and are aligned with ERP and SSO requirements</li><li>Conduct workshops, training sessions, and knowledge-transfer activities</li><li>Closely work together with the external transient / implementation partners and the internal project management team in Italy</li><li>Support local Finance team on internal and external audits and daily operations</li></ul>Your profileFor this position in The Netherlands, we are looking for a candidate with a solid financial background and experience in international environments:<ul><li>A bachelor's degree in finance, Economics, or a related field</li><li>At least 5 years of experience in accounting and financial closings</li><li>Strong knowledge of local accounting principles; familiarity with US GAAP and SOX is a plus</li><li>Experience with ERP systems and reporting tools</li><li>Project management experience and experience working with (remote) shared service centers</li><li>Strong communication skills and the ability to operate in a multicultural environment</li><li>Fluency in English, both written and spoken</li></ul>In addition, you are proactive, detail-oriented, results-driven, and possess strong stakeholder management skills.Offer<ul><li>Competitive yearly salary: €85,000 - €90,000 gross/year</li><li>The opportunity to work in an international and dynamic environment with room for growth</li><li>A key role in impactful finance transformation projects</li><li>Collaboration with international teams and stakeholders</li><li>The opportunity to contribute to innovative system implementations</li></ul>Interested?Are you the Financial Accountant & Project Lead our client is looking for? Please apply now by clicking on the: "solliciteer nu/apply now" button and let us know!Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi42OTI2OC4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-05-22T15:03:40Z

AP Manager

Amsterdam, Noord-Holland
remote
Permanent
- EUR / Yearly
Our international client in Amsterdam, is a leading global investor, who is looking for an experienced Accounts Payable Senior Associate (m/f/x) to oversee and optimize the firm's accounts payable operations. This role is integral to ensuring the accuracy, efficiency, and compliance of all payment processes within a dynamic investment environment.The successful candidate will collaborate closely with finance, legal, and investment teams to support the firm's global transactions and vendor relationships. The candidate will be a regional point of contact in AP, and therefore must provide excellent customer service. Responsibilities include managing invoice processing, payment approvals, expense reimbursements, maintaining strong internal controls in accordance with the policies and regulatory requirements, and monitors KPIs and esures the team are processing accordingly.The ideal candidate will possess a deep understanding of private equity fund structures, cross-border payments, and complex vendor management, and will demonstrate a commitment to operational excellence and continuous process improvement.Responsibilities:<ul><li>Manage the end-to-end accounts payable process, including invoice review, coding, and payment execution</li><li>Ensure ticket queues are procesing according to SLAs. Monitor work distribution and propose alterations to any existing work distribution</li><li>Supervise and mentor accounts payable staff, providing guidance and support for professional development</li><li>Ensure compliance with company policies, internal controls, and regulatory requirements</li><li>Reconcile accounts payable transactions and resolve discrepancies with vendors and internal stakeholders</li><li>Collaborate with finance, investment, and operations teams to support business objectives and reporting needs</li><li>Oversee the maintenance of accurate records and documentation for audits and financial reporting</li><li>Implement process improvements to enhance efficiency and accuracy within the accounts payable function</li><li>Prepare and analyze accounts payable reports for management review</li><li>Assist with large and small projects by way of tracking, testing, and reporting</li><li>Help create and maintain standard operating procedures (SOP)</li><li>Help process payments for 3rd party suppliers</li><li>Manage vendor relationships, negotiate payment terms, and address inquiries or issues promptly</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Minimum 8 years of accounts payable experience</li><li>Experience in private equity, investment management, or financial services preferred</li><li>Strong knowledge of accounting principles, ERP systems, and accounts payable best practices</li><li>Excellent communication, organizational, and problem-solving skills</li><li>Ability to identify and lead process improvements</li><li>Proficiency in Microsoft Office Suite and accounting software</li><li>High level of integrity and attention to detail</li></ul>Interested?Are you the Accounts Payable Senior Associate our client is looking for? Please apply today!Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi42ODQwOC4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-04-15T09:43:08Z

Junior Controller

Oud-Beijerland, Zuid-Holland
remote
Permanent
45000 - 55000 EUR / Yearly
Voor een internationale organisatie binnen de food- en commoditysector in Rotterdam zijn wij op zoek naar een ambitieuze Junior Controller.Deze organisatie opereert wereldwijd en bevindt zich in een dynamische markt waarin finance een belangrijke rol speelt bij het ondersteunen van strategische beslissingen, rapportages en procesoptimalisatie. Je komt terecht in een professioneel finance team met veel kennis in huis, waar ruimte is om jezelf inhoudelijk én persoonlijk sterk te ontwikkelen.Dit is een uitstekende stap voor iemand met een eerste ervaring binnen finance, audit of controlling die zich verder wil ontwikkelen richting een brede controllingrol binnen een internationale omgeving. <h3>Taken en verantwoordelijkheden</h3>Als Junior Controller ondersteun je het finance team bij uiteenlopende controlling- en rapportagewerkzaamheden. Denk hierbij aan:<ul><li>Assisteren bij maand-, kwartaal- en jaarafsluitingen</li><li>Opstellen en analyseren van financiële rapportages</li><li>Ondersteunen bij budgettering en forecasting</li><li>Controleren van balansspecificaties en grootboekrekeningen</li><li>Meewerken aan auditprocessen</li><li>Ondersteunen bij intercompany reconciliaties</li><li>Signaleren van afwijkingen en meedenken over verbeteringen</li><li>Ondersteunen bij optimalisatie van financiële processen en rapportages</li></ul> <h3>Jouw profiel</h3><ul><li>HBO of WO diploma in Finance, Bedrijfseconomie, Accountancy of vergelijkbaar</li><li>1 tot 3 jaar relevante werkervaring binnen finance, audit of controlling</li><li>Sterke analytische vaardigheden</li><li>Goede beheersing van Nederlands en Engels</li><li>Ervaring met Excel; kennis van ERP-systemen is een pré</li><li>Proactieve houding en leergierige mindset</li></ul> <h3>Aanbod</h3><ul><li>Salaris tussen €45.000 en €55.000 bruto per jaar</li><li>Bonusregeling</li><li>13e maand</li><li>Premievrij pensioen</li><li>Hybride werken</li><li>Internationale werkomgeving</li><li>Goede doorgroeimogelijkheden binnen finance</li><li>Werken binnen een stabiele en professionele organisatie</li></ul> <h3>Interesse?</h3>Ben jij de Junior Controller die klaar is om zichzelf verder te ontwikkelen binnen een internationale organisatie in Rotterdam? Klik dan op de sollicitatiebutton.Robert Half Nederland B.V. en Robert Half International B.V. verwerken de gegevens van sollicitanten die nodig zijn om de sollicitatieprocedure uit te voeren. Meer informatie over gegevensbescherming, in het bijzonder over uw rechten, vindt u op <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.nl/nl/privacyverklaring&data=04|01|[email protected]|56cb8534b89446420eb408d9e4c65590|16532572d5674d678727f12f7bb6aed3|0|0|637792362770669701|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000&sdata=TuGWIRvffv0EF7Cc6bKJUI9/Of9BcvO9340/p1cipbg=&reserved=0">https://www.roberthalf.nl/nl/privacyverklaring</a>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via <a href="mailto:[email protected]">[email protected]</a>.<img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4xMTM1My4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
2026-06-08T10:01:24Z