Every day, we post plenty of job openings for permanent positions, temporary contracts, and interim assignments in the Netherlands.
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You will manage a portfolio of entities, ensuring accurate monthly property and corporate accounting, performing detailed ledger reviews, and delivering timely financial reporting to key stakeholders. You'll also support annual statutory statements and audits while leveraging strong communication skills and property accounting expertise.
As qualified Accountant, you will be responsible for various complex accounting activities and support the Finance manager with multiple internal/external projects. Each week can be more challenging than the week prior as your responsibilities are prone to change. The position is for 9 to 12 months through Page Group.
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.
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.
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.
This role is responsible for managing end-to-end logistics operations, including inbound and outbound shipments, inventory control, reverse logistics, and coordination with warehouses, suppliers, and internal teams. The position focuses on ensuring timely, accurate, and efficient movement of finished goods and spare parts while resolving logistics issues, improving processes, and maintaining high service levels.
This is not just a customer service role. You will be responsible for resolving customer questions and complaints, but you will also have the opportunity to build relationships with both existing and new customers, and to liaise between different departments within the organization.
Work in a modern office in Rotterdam;International accounts receivable role;
Je coördineert dagelijks internationale zendingen, inclusief het organiseren van transport van diverse goederen over de hele wereld. Je taken omvatten onder andere het opmaken van offertes, reserveren van vracht bij luchtvaartmaatschappijen, opstellen van airwaybills, verzorgen van douaneaangiften en coördineren van koeriers.
As Procurement Administrator / Buying Assistant you will enter our Acceleration program for the period of 6 to 12 months with the possibility to extend. This program enables Supply Chain and Logistics professionals (with 1-3 year of experience) to give their career a boost by being employed at various of our largest clients in the Retail, E-commerce, Industrial and FMCG sector.
Act as the main point of contact for French-speaking customers and logistics partners, handling daily communications, resolving inquiries, and ensuring smooth order processing and fulfillment
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