<p>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.</p><p>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.</p><p>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.</p><p>Responsibilities:</p><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><p>Qualifications:</p><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><p>Interested?</p><p>Are you the Accounts Payable Senior Associate our client is looking for? Please apply today!</p><p><em>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 </em><em><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></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi42ODQwOC4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
<p>As Treasury Operations Officer (m/f/x) you are member of our Operations Team. You are responsible for the handling of (exotic) financial transactions for our clients.</p><p>Our international client provides Fund-, Risk-, and Treasury Management solutions, through its in-house developed system, the Trade Manager. Our stable and growing team of 16 people with international background, who have experience and an in-depth knowledge of treasury, accounting, back office, risk management and systems. Our client is a young company which has experienced strong growth in the last years. Also, towards the future, the company has a healthy growth expectation, which offers growth opportunities for the team members.</p><p><strong>Your role</strong></p><p>Together with the colleagues in the team, you will be responsible for running the treasury operations for our customers. You will perform valuations of trades, execute payments, update exchange and interest rates, manage collateral obligations, close accounting and report to regulators.</p><p>You will be the first person that customers will contact, via email or telephone, for questions about their operations, reports or usage of the system. This means you will have close contact with the customer and an opportunity to develop a strong network through the relationships that you maintain with your clients.</p><p>We work with a modern web-based system that we developed in-house. In cooperations with our IT development team you will be actively involved in improving our in-house system, as well as helping out clients to use the system to the fullest.</p><p>A special feature of our work is that we focus our services mainly on emerging market currencies, which most banks are unable to handle. In our dynamic, international environment important ingredients are: operational excellence, innovative markets and product development.</p><p><strong>Key responsibilities</strong></p><ul><li>You are responsible for the day-to-day treasury operations for the client, including registration of trades in our system, looking up and entering exchange and interest rates, performing payments, following up activities to be performed by clients, resolving differences in valuations/ amounts with banks and clients</li><li>On a monthly basis, together with the rest of the team, you will be preparing financial statements for our clients</li><li>You will manage deal valuations, Fair value calculations and curve building processes</li><li>You enjoy having contact with your clients, by telephone and e-mail. You take pride in solving their issues quickly resulting in a happy client. Some clients are based in our building and visit you on a daily basis</li><li>You are not scared off by the financial vocabulary: accounting, currency risk, settlements, lending and derivatives</li><li>You pro-actively propose improvements to our processes and systems leading to our customers being increasingly impressed by our services</li></ul><p><strong>Your profile</strong></p><ul><li>You have <strong>2-5 year</strong> working experience with a bank or an investment fund</li><li>You have working experience with accounting</li><li>You worked with different financial instruments, such as swaps, <strong>FX Forwards, Repos and others</strong></li><li>You have an analytical mindset</li><li>You have a healthy interest in applying and developing your skills in a challenging treasury environment</li><li>You can work accurately; a payment to an 'almost correct' bank account is 100% wrong</li><li>You are excited to work in a small experienced team</li><li>You are fluent in<strong> English</strong> and preferably speak a second language (Dutch is not required)</li><li>You are<strong> based</strong> in the Netherlands</li></ul><p><strong>What we offer</strong></p><p>A fantastic opportunity as a next step in your career to become Treasury Operations Officer in a small team surrounded by highly experienced international finance colleagues. A chance to work on challenging assignments and manage core clients. You report to The Head of Operations.</p><p><strong>Interested?</strong></p><p>Are you the Treasury Operations Officer our client is looking for? Please apply today!</p><p><em>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 </em><em><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></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi42Mzk1NC4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
<p>Voor een internationale organisatie binnen de modulaire bouw en huisvesting zoeken wij een ervaren Business Controller / FP&A Specialist. In deze functie combineer je business control, financiële analyse en strategisch advies. Standplaatsen: Beverwijk, Moerdijk, Den Bosch, Beringen (België)</p><p>Werkzaamheden</p><ul><li>Opstellen van budgetten, forecasts en meerjarenplannen</li><li>Analyseren van financiële prestaties, marges en winstgevendheid</li><li>Ontwikkelen van managementrapportages, KPI's en dashboards</li><li>Business partnering met operations, sales en management</li><li>Ondersteunen van investeringsbeslissingen en business cases</li><li>Verbeteren van financiële processen en ERP-rapportages</li></ul><p>Profiel</p><ul><li>HBO/WO opleiding in Finance, Accounting of Bedrijfskunde</li><li>3-7 jaar ervaring als Business Controller, FP&A of Financial Analyst</li><li>Sterke kennis van Excel en ERP-systemen (SAP, Navision, Oracle)</li><li>Ervaring met managementrapportages en performance management</li><li>Engels vloeiend, Nederlands en/of Frans is een pré</li></ul><p>Arbeidsvoorwaarden</p><ul><li>Salaris tot €85.000 bruto per jaar inclusief vakantiegeld</li><li>43 vakantiedagen</li><li>Internationale werkomgeving binnen de modulaire bouw</li><li>Meerdere standplaatsen in Nederland en België</li><li>Veel ruimte voor ontwikkeling en invloed</li></ul><p>Interesse?</p><p>Neem dan contact op door op de 'solliciteren/apply now' knop te klikken en we nemen snel contact op!</p><p><em>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 </em><em><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></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4wMjY2NC4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
<p>Our international client develops new ways to give, receive and use "branded value"-like gift cards, digital payments, loyalty points-around the world.</p><p>At the moment they are looking for a Junior Accountant (m/f/x) to join the the Amsterdam office!</p><p><strong>As a finance team they:</strong></p><ul><li>Report the results - Every four weeks we report on the performance of the company. We aim to deliver timely, reliable results to our stakeholders</li><li>Provide insight - we use our expertise to analyze the numbers and present our insights to our partners across the business to assist them with their decision making</li><li>Safeguard the assets of the company: We achieve this through detailed analysis of the numbers and maintaining a rigorous control environment</li><li>Challenge and improve processes: We 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><p><strong>The key responsibilities in this role include:</strong></p><p>Team Support - Core Accounting Operations</p><ul><li>Support accounts receivable (AR) and accounts payable (AP) processes</li><li>Assist with bank reconciliations and payment processing</li><li>Support general ledger account reconciliations</li><li>Contribute to period-end and year-end closing activities</li><li>Maintain accurate financial records and documentation</li><li>Support internal and external audit processes</li><li>Participate in ad hoc projects and process improvements</li></ul><p> Social Prepaid Business - Independent Accountability</p><ul><li>Manage complete invoicing cycle including preliminary and final billing</li><li>Monitor and control activities across client portfolio</li><li>Perform comprehensive account reconciliations and ensure accuracy of client accounts</li><li>Execute month-end close procedures for Social Prepaid operations</li><li>Act as primary finance point of contact for client inquiries and relationship management</li><li>Deliver customized financial reporting and analysis to clients</li><li>Proactively identify and resolve discrepancies and outstanding items</li><li>Ensure timely and accurate financial communications with clients</li></ul><p><strong>Skills and Experience</strong></p><ul><li><strong>MBO 4</strong> Accountancy or working towards <strong>HBO </strong>Finance/Accounting</li><li>0-2 years of experience in accounting/bookkeeping</li><li>Basic knowledge of Dutch accounting principles</li><li>Good <strong>Excel</strong> skills</li><li>Fluent in <strong>Dutch and English</strong> (written and spoken)</li><li>Detail-oriented with strong organizational skills</li><li>Team player with willingness to learn</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><p><strong>Interested?<br /> </strong>Are you the Junior Accountant (m/f/x) we are looking for? Do you live in or nearby <strong>Amsterdam?</strong> Then click the 'solliciteren/apply now' button and we'll reach out faster than you can say "credit approved"!</p><p> </p><p><span style="font-size: 11pt;"> </span></p><p><em>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 </em><em><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></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi4xMTk5OC4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
<p>Are you an experienced and proactive professional looking for your next challenge? Our client, a dynamic and innovative company operating across the Benelux in the logistics and supply chain sector, is seeking a <strong>Credit Controller (m/f/x)</strong> in Almere. This is your chance to take ownership of credit risk management and accounts receivable while supporting business operations in a fast-paced environment.</p><p>As a <strong>Credit Controller</strong> in Almere, you will play a pivotal role in optimizing cash flow, minimizing outstanding receivables, and ensuring smooth financial processes across the organization. You will collaborate closely with Sales, Finance, and external partners to make informed credit decisions.</p><p><strong>Key Responsibilities</strong></p><p><strong>Credit Risk Management</strong></p><ul><li>Assess and monitor customer creditworthiness within company guidelines.</li><li>Optimize the use of credit insurance to minimize financial exposure.</li><li>Grant credit limits and advise Sales on suitable payment terms.</li><li>Implement credit holds when necessary and manage their controlled release.</li></ul><p><strong>Accounts Receivable Management</strong></p><ul><li>Monitor and manage outstanding balances.</li><li>Initiate collections via phone, email, and formal reminders.</li><li>Negotiate and implement payment arrangements within defined guidelines.</li><li>Collaborate with external collection partners and legal representatives for overdue accounts.</li><li>Manage bankruptcy filings, claims, and retention of title procedures.</li></ul><p><strong>Administration</strong></p><ul><li>Investigate and resolve payment discrepancies.</li><li>Perform general accounting tasks and credit memos as needed.</li><li>Monitor daily incoming payments and track any reversals.</li><li>Provide regular reporting on receivables to management.</li></ul><p><strong>Collaboration & Communication</strong></p><ul><li>Act as a financial partner to the Sales team, advising on credit status and risk exposure.</li><li>Participate in regular debtor meetings.</li><li>Support the broader Benelux Credit team when needed.</li></ul><p><strong>Requirements</strong></p><ul><li>Proven experience in credit control and debt collection.</li><li>Strong knowledge of financial reports, balance sheets, and collection procedures.</li><li>Familiarity with SAP and Microsoft Office tools.</li><li>Thorough understanding of legal aspects of debt recovery.</li><li>Excellent communication and negotiation skills.</li><li>Fluent in Dutch and French (mandatory), good command of English.</li></ul><p><strong>What We Offer</strong></p><ul><li>Salary: <strong>€3,500 - €4,500</strong> gross/month based on 40 hours per week, depending on experience and educational background.</li><li>Hybrid working model with flexibility to work remotely 2 days per week.</li><li>Opportunity to work in a fast-growing, innovative company in the Benelux logistics sector.</li><li>Professional development opportunities within the Finance team.</li><li>Collaborative and supportive work environment with a strong focus on financial excellence.</li></ul><p>This is your chance to make a real impact as a <strong>Credit Controller</strong> in Almere, joining a forward-thinking organization where your expertise is valued and your decisions matter.</p><p><strong>Interested?<br /></strong>Click the 'solliciteren/apply now' button and we'll reach out faster than you can say "credit approved"!</p><p> </p><p><em>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 </em><em><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></em><em>. Indien u vragen heeft omtrent de verwerking van uw persoonsgegevens kan u steeds contact met ons opnemen via </em><em><a href="mailto:[email protected]">[email protected]</a></em><em>.</em></p><img src="https://counter.adcourier.com/Um9iZXJ0SGFsZi42MTEwNS4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
