Every day, we post plenty of job openings for permanent positions, temporary contracts, and interim assignments in the Netherlands.
Our report, “The Expectation Gap,” reveals the biggest challenges companies face in attracting and retaining top talent.
At PageGroup, we help change lives and give you the chance to reach your full potential.
We are here to answer all your questions.
Een uitdagende functie bij PageGroup, HBO/ WO niveau;Vloeiend Nederlands en Engels, ervaring in arbeidsbemiddeling, salaris tot 4500;
The Assistant Controller oversees all trade and logistics activities, warehousing, and financial and accounting functions of the company. The role works closely with the General Manager Finance, Corporate & Administration to ensure smooth operations, financial stability and regulatory compliance.
In this role, you will primarily support all financial systems of this globally operating company. You have the ambition to take on more responsibilities after your onboarding period. You will help improve systems and controls so that they remain an agile and professional company that continuously develops itself.
In this role you manage the full Dutch payroll process end‑to‑end, including monthly processing, data updates, statutory changes, and employee inquiries. You also support cross‑country payroll activities for the UK and Belgium, ensuring accurate inputs, compliance, and coordination with tax, mobility, and benefits teams. In addition, the role contributes to process improvements, audits, and system updates.
The Senior Payroll Specialist is a seasoned, hands‑on payroll expert responsible for managing and supporting payroll operations across the EMEA region (including Italy, Spain, Hungary and South Africa). The position ensures payrolls are processed accurately, compliantly, and on schedule, while handling issue resolution, conducting reconciliations, and maintaining high‑quality operational documentation.
The Back‑Office Specialist supports the product line by executing end‑to‑end processes in SAP, including contracting, billing, and supplier activities. The role coordinates approvals across multiple departments, manages customer/order migrations, and handles shared inbox and Salesforce requests. It also contributes to process improvements and ensures smooth, timely commercial operations.
As a Credit Controller with strong Accounts Payable expertise, you ensure accurate invoice processing, effective credit management, and solid financial controls in a fast‑paced environment. You work closely with suppliers and internal teams to maintain cash flow, resolve discrepancies, and provide insights through proactive analysis and follow‑up.
A leading fashion company is looking for a dedicated and detail-focused Credit Controller/ AR specialist to join their team in Hoofddorp. In this role, you'll take ownership of credit management for the German-speaking portfolio, helping to ensure healthy cash flow and minimize risk across key markets.
Join a dynamic international company where you'll play a key role in finance, administration, and office operations. This is a great opportunity to grow your career, take on diverse responsibilities, and make a real impact in a supportive, multicultural team.
For one of our largest clients in the International Real Estate industry, we are looking for an Accounts Payable & Treasury Admin specialist (Jr.) for the period of 6. You will be responsible for various Financial administrative tasks and support the Finance team with your knowledge and skills. The role is mainly focused on Accounts Payable activities, whereas you will be closely working together with the Treasury Manager and Tax department.
This HR & Payroll Administrator role in the architecture sector in Rotterdam focuses on managing payroll and HR processes for the New York office. It is an international function with extensive responsibility and exposure to global HR operations.
The Corporate Accounting team is an integral component of the Finance and Operations division at the firm. This team is pivotal in handling the consolidated financial accounting and reporting for the client and its subsidiaries and affiliated entities. Organized into two sub-teams-GL Accounting/Controlling and Reporting/Financial Planning & Analysis-the Corporate Accounting team collaborates closely with the Accounts Payable team.
In deze rol ondersteun je zorgorganisaties door hun gebruikersvragen over de software efficiënt en helder op te lossen. Je wordt opgeleid tot een echte productspecialist en speelt een belangrijke rol in het verbeteren van de dienstverlening.
Als operationeel manager binnendienst vastgoed ben je een belangrijke schakel binnen de vastgoedorganisatie. Je houdt je bezig met het beheren en opvolgen van dossiers, onderhoudt contact met klanten en partners, en coördineert de werkzaamheden van de technische buitendienst. In deze rol werk je intensief samen met verschillende afdelingen om te zorgen dat alle vastgoedobjecten efficiënt en probleemloos worden beheerd.
Create Job alert to receive Accountant North Holland jobs via email the minute they become available
Submit your CV to register with us and we will contact you if a suitable role becomes available.