Finance vacatures in Finance & Accounting

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.

Ben jij klaar om een sleutelrol te spelen tussen onze commerciële operatie en de interne processen? Heb je een sterk track record in arbeidsbemiddeling en krijg je energie van het aansturen van een team én het optimaliseren van bestaande werkwijzen? Dan ligt bij PageGroup een kans op je te wachten die je carrière écht naar het volgende niveau tilt!

Uitdagende functie bij een toonaangevende maritieme organisatie;

PDL, Nederlands sprekend, AFAS ervaring, salaris tot 5000 euro;

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.

Ben jij een salarisadministrateur met een no nonsens mentaliteit en wil je graag werken voor een organisatie in de industriële sector? Dan is dit de uitgelezen mogelijkheid. Het bedrijf is een stabiele organisatie waarbij je de verantwoordelijkheid krijgt over de gehele salarisadministratie.

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.

Als werkstudent binnen het Onboardingteam speel je een belangrijke rol in het proces rondom nieuwe private leaseklanten. Jij zorgt ervoor dat alle administratieve en compliance-gerelateerde stappen zorgvuldig worden doorlopen voordat een klant officieel kan starten. Je ondersteunt het team bij het verwerken en controleren van klantaanvragen en draagt zo bij aan een soepel en efficiënt onboardingproces.

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.

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.

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 role focuses on managing accurate and timely customer collections while resolving issues and collaborating with internal teams in a global Shared Service Centre. Because you will handle a Spanish‑speaking customer portfolio, fluency in Spanish is essential for success in this position.

Als Senior Financieel Medewerker ondersteun je de financiële administratie van meerdere bedrijven binnen de medische sector. Je werkt met Exact Globe en bent verantwoordelijk voor facturatie, balansbeheer, maandafsluitingen, BTW/ICP aangiftes en diverse ad-hoc werkzaamheden.

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!