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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.
Ben jij nauwkeurig en houd je van cijfers? Als Financial Administrator speel je een sleutelrol in het stroomlijnen van financiële processen en het analyseren van data. Ontdek hoe jouw expertise impact maakt op een dynamische organisatie!
Work in a modern office in Rotterdam;International accounts receivable role;
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.
Together with your colleagues you form the financial core of the company. You will make sure our financial data input is accurate and the processing is done in a timely manner. You work in a structured way, you are able to prioritize your tasks and will meet your deadlines. In this role it is very important to be pro active and work with other departments to ensure the Procurement / Purchase process keeps running smoothly.
The Junior Accountant will support the Accounts Payable team by receiving, checking and processing invoices, learning the procedures directly on the job. The role is part‑time, on‑site in Leiden, and ideal for someone motivated, accurate, and looking to gain hands‑on finance experience in an international environment. Note: If you are applying please include a motivation letter!
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