Crediteuren Medewerker vacatures in Nederland

Ben jij een commerciële doorzetter met affiniteit voor IT en digitale innovatie? In deze rol adviseer je klanten over slimme oplossingen op het gebied van security, documentbeheer en informatiebeheer. Je krijgt volop vrijheid, groeikansen én een aantrekkelijk bonussysteem.

Als accountmanager van deze organisatie ben jij verantwoordelijk voor het beheren en uitbouwen van de relaties met verschillende stakeholders. Je zal verantwoordelijk zijn voor het onderhouden en versterken van deze relaties

Als Accountmanager ben jij verantwoordelijk voor het onderhouden van relaties met bestaande klanten door hen actief te bezoeken, adviseren en ondersteunen bij hun product keuzes.

Voor het Finance Benelux‑team van een klant van ons, gevestigd op ons kantoor in Vianen, zijn wij op zoek naar een AP/AR Accountant voor 32-40 uur per week

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!

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 role offers the opportunity to take ownership of the full Accounts Payable process within a fast‑growing finance bureau that supports international clients. You will work in an ambitious and collaborative team that values development, accuracy, and a proactive mindset.

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.

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.

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.