<p>Our international client <strong>(pharma industry)</strong> is seeking for an <strong>Accountant (m/f/x)</strong> 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. </p><p>As an Accountant you have the full oversight of all accounting tasks and taking care of all accounting activities in Netherlands. Next to this you are involved in Benelux cross country activities defined by the accounting manager, such as, but not limited to: Intercompany; Transfer Prices, Accounts Payable; etc.</p><p><strong>Your key tasks and activities will be:</strong></p><ul><li><strong>Lead independently Dutch statutory subjects </strong>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 <strong>point of contact for their PR/PO process and SAP workflow</strong> and coordinate activities between departments</li><li>Give training and continuously educate colleagues</li><li><strong>Deal with internal queries regarding the general ledger process</strong> 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><strong>Calculates all relevant local taxes</strong> 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><strong>Collect data for financial reports</strong> 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><p><strong>We offer:</strong></p><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><p><strong>Who are we looking for?</strong></p><p>An energized team player with the ability to lead processes. As a <strong>Senior Accountant</strong> you are committed, organized and you have an eye for detail. Stakeholder management and pro-activity are key for this role.</p><ul><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><p><strong>Interested?</strong></p><p>Are you the <strong>Senior Accountant </strong>our client is looking for? Please apply today and let us know!</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/Um9iZXJ0SGFsZi4wODE0MC4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
<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/Um9iZXJ0SGFsZi43NjU1NC4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.gif">
<p>For our client in Rotterdam, located next to Central Station, we are seeking a high-performing <strong>Field Sales Manager IT</strong> (m/v/x) with a strong hunter mindset to drive customer acquisition and revenue growth. This role requires a proactive approach to identifying new business opportunities, creating effective sales strategies, and collaborating with internal teams to deliver value to clients. You will play a key role in expanding our customer base and achieving ambitious sales targets.</p><p><strong>Key Responsibilities of the Field Sales Manager IT:</strong></p><ul><li>Proactively identify and pursue new business opportunities through cold calling, networking, and market research using tools like LinkedIn, SalesIntel, etc.</li><li>Collaborate with the Pre-Sales team to effectively present solutions and capabilities to potential clients.</li><li>Build and nurture long-term relationships with both new and existing clients.</li><li>Meet or exceed assigned sales targets and milestones within the defined timeline.</li><li>Analyze market trends, generate sales reports, and maintain up-to-date records of customer interactions.</li><li>Stay informed on industry best practices, market developments, and promotional trends.</li></ul><p><strong>Requirements:</strong></p><ul><li>A strong "hunter" sales attitude - we're looking for go-getters, not those with a passive or laidback approach.</li><li>Proven track record in field sales, specifically within IT and the ERP domain.</li><li>Proficiency in MS Office; experience with CRM tools is an advantage.</li><li>Solid understanding of sales principles, marketing strategies, and negotiation techniques.</li><li>Highly self-motivated and results-oriented, with strong organizational and time-management skills.</li><li>Ability to deliver compelling sales presentations tailored to client needs.</li><li>Bachelor's degree in Business, Marketing, or a related field.</li><li>Prior experience selling ERP solutions or similar enterprise software is a plus.</li><li>Strong networking capabilities and a professional, client-focused demeanor is a plus.</li></ul><p><strong>What is offered?</strong></p><ul><li>A yearly salary between 65 and 70k, based on a fulltime workweek depending on your experience and education.</li><li>A 50/50 hybrid work environment.</li><li>A work location in the thriving Rotterdam city centre, next to Central Station.</li><li>A work culture that celebrates and embodies the principle of prioritizing people.</li><li>A supportive atmosphere that encourages professional development, personal growth and a healthy work-life balance.</li><li>A place where we build something bigger than a company, together.</li></ul><p><strong>Interested?</strong></p><p>Don't wait any longer to apply for this Field Sales Manager IT role in Rotterdam. Click on the "solliciteren/apply now" button to start the journey!</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/Um9iZXJ0SGFsZi40NzIyNS4xMDkxN0ByaGlubC5hcGxpdHJhay5jb20.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">
