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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.
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.
For one of the most prominent Luxury Goods companies (Retail), We are currently looking for an Accounting assistant for the period of six months with a possibility to extend to a year. You will be responsible for various Financial administrative tasks and support the team of 8 employees with your knowledge and skills. After 12 months, there will be a review to determine your progress and a possible next step!
The ideal candidate brings experience in financial administration, payroll coordination, and knowledge of Dutch GAAP, along with strong skills in SAP and Excel and business‑level fluency in English.
As Financial Analyst, you will be part of the FP&A team with a focus on operating expenses. In this role, you will be working and engaging closely with multiple business leaders and partners across the organization to support the planning cycles (Strat plan, Budget, Forecasts), analyze and report the operating expenses areas across EMEA markets
The Accountant AP/AR role manages the full cycle of accounts payable and receivable, ensuring accurate processing, timely payments, and proper reconciliation of financial transactions. The position also supports month‑end closing, reporting, and collaboration with internal teams while working daily with ERP systems and Excel.
Step into a key finance role where you'll manage general ledger accounting, reconciliations, and month‑end close activities. You'll collaborate with multiple departments, handle intercompany transactions, and help strengthen overall financial processes.
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.
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