Elke dag plaatsen we volop vacatures voor vaste banen, tijdelijke contracten en interim opdrachten in Nederland.
Ons rapport, “De Verwachtingskloof”, onthult de grootste uitdagingen voor bedrijven bij het aantrekken en behouden van toptalent.
PageGroup verandert levens en geeft je de kans om het beste uit jezelf te halen.
We staan klaar om al je vragen te beantwoorden.
Wil jij werken bij dé Europese marktleider in duurzame bedrijfsoplossingen? Krijg jij energie van het opbouwen van langdurige klantrelaties? Lees dan snel verder!
Ben jij op zoek naar een uitdagende functie waarbij klantcontact centraal staat en geen dag hetzelfde is? Voel jij je snel thuis in een dynamische en informele werkomgeving? Reageer dan zeker op deze vacature!
In this role, you're responsible for supporting the supply chain cycle as the first point of contact for a group of customers. Commercially astute, you manage sales and order enquiries, logistics, and product supply through ERP systems. You proactively oversee orders from enquiry to delivery within agreed lead times and support the Sales Manager in optimising sales and customer service.
Preparing order books and shipment announcements for the customers. Logging, investigating, and solving customer complaints. Follow up on any request from the customer and coordinating internally with other departments to help the customer.
Als JUNIOR CONTROLLER in de PROPERTY-sector ben je verantwoordelijk voor het ondersteunen van financiële processen en het waarborgen van nauwkeurige rapportages. Je werkt samen met een ervaren team in Roermond om financiële inzichten te leveren die bijdragen aan het succes van de organisatie.
Join a dynamic international company where you'll play a key role in finance, administration, and office operations. This is a great opportunity to grow your career, take on diverse responsibilities, and make a real impact in a supportive, multicultural team.
The role of Senior Finance Analyst (Billing) in Amsterdam is part of a global Revenue and Billing team, with team members spread across India, Amsterdam, Cork and Cayman Islands. The Senior Billing Analyst will assist in the day-to-day billing, invoicing and revenue recognition of all global operation activities via the ERP system Oracle Fusion, as well as working with the functional and IT support teams on several ad hoc enhancement projects.
The Accounts Receivable Specialist plays a key role in driving smooth financial operations by managing invoicing, payments, and credit control with accuracy and efficiency. This position offers the opportunity to take ownership of the AR process, collaborate across teams, and contribute to the financial success of a fast-growing, innovative mobility company.
You will be responsible for providing comprehensive support in various financial functions, including accounts payable, accounts receivable and payments and play a key role in ensuring the smooth operation and maintaining service level excellence to the business.
This role manages customer credit, master data, and KYC checks, ensuring accuracy and compliance in all credit processes. It offers the opportunity to grow into a Credit Analyst role, developing deeper expertise in credit risk assessment and financial analysis.
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