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Join Securitas as an Accounts Receivable Specialist! In this pivotal role, you will be responsible for managing customer accounts, processing payments, and ensuring accurate financial records. Your expertise will contribute to our commitment to exceptional service and operational efficiency.
Securitas is a global leader in security services, committed to providing tailored solutions that meet the unique needs of our clients. With a presence in numerous countries, we pride ourselves on our professional and dedicated workforce.
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Rexel Nederland B.V.
Join our dynamic team at Rexel Nederland B.V. as an Accounts Receivable Specialist. In this pivotal role, you will be responsible for managing customer accounts, ensuring timely payments, and maintaining excellent relationships with our clients. Your contributions will significantly impact our financial operations and overall customer satisfaction.
Securitas
Join Securitas as an Accounts Receivable Specialist! In this pivotal role, you will be responsible for managing customer accounts, processing payments, and ensuring accurate financial records. Your expertise will contribute to our commitment to exceptional service and operational efficiency.
At DSG, we believe in the potential for growth in everyone. Whether you're just starting out, looking to transition into a new field, or already have experience as an accounts receivable specialist, we provide the environment for you to thrive. Your role is crucial in maintaining a healthy balance between sound financial practices and excellent customer relationships. Together, we ensure that our financial records are accurate and our customers are satisfied.Your ResponsibilitiesDepending on your level of experience, you will either start with foundational tasks or take on greater responsibilities right away.Manage (components of) a portfolio of accounts receivable.Communicate via phone and email with clients regarding outstanding invoices.Set credit limits and monitor associated risks.Prepare reports and provide recommendations to colleagues.Contribute ideas on how to streamline and enhance our processes.What We OfferA salary ranging from €2,700 to €3,480 gross per month (based on a 40-hour workweek).25 vacation days and 12 ATV days (with the option to sell unused days).Discounts on purchases across all our brands.Training and professional development opportunities through the DSG Academy.Participation in the employee stock option plan – become a co-owner of DSG.An employer that invests in your growth and development.Who You AreYou possess an MBO level of thinking and working.You communicate clearly and with a customer-focused approach.You maintain a strong sense of organization and work meticulously.If you have experience in accounts receivable, you will bring valuable knowledge.If you lack that experience, no problem; we are eager to train you.About UsDSG is a family-run business with over 900 employees. We ensure that builders in the Netherlands have everything they need to perform their tasks effectively. This is accomplished through our brands: Stiho, Baars & Bloemhoff, and Bouwmaat. We strive to make the built environment a bit more beautiful and sustainable every day. Here, you will find the space to develop yourself and uncover your talents. We welcome everyone – at DSG, you should feel at home.
Feenstra
At Feenstra, we ensure that thousands of households in the Netherlands enjoy comfortable living every day. This includes everything from a warm shower to an efficient central heating system and smart energy solutions. Behind all this technology lies a critical component: our administration. This is where you come in. As an Accounts Receivable Specialist in our B2C department, you will maintain financial order. You will oversee outstanding payments, assist customers with inquiries, and ensure that cases are followed up diligently. Sometimes, this involves sending friendly reminders, and other times it requires having conversations with customers to find collaborative solutions.Your Impact!Your day starts with a cup of coffee and a review of your accounts receivable portfolio. Which invoices are still open? What actions need to be taken today? You prioritize your tasks and get to work.Throughout the day, your tasks will vary pleasantly. You will respond to emails from customers with questions about their invoices, handle phone calls, and assist clients in finding solutions. Sometimes, a simple explanation or reminder is sufficient, while other cases may require more in-depth research and collaboration with colleagues.In addition to customer interactions, you will also manage the backend processes. You will monitor outstanding balances, send payment reminders, and decide when a case should be referred to a collection agency. Throughout, you will carefully assess the situation: what is wise, what is feasible, and what is best for both the customer and the organization?You will also engage in analyses and reporting. By reviewing data, you will identify patterns: which customer groups pay on time, where processes are less smooth, and where we can improve. You will share these insights with colleagues and your team manager. In this way, you not only assist customers but also contribute to smarter processes within Feenstra. This is what makes this role so enjoyable. You won't just be checking off tasks; you will manage your own portfolio, take initiative, and see the immediate impact of your work.
Berg Toys
Berg Toys seeks an Accounts Receivable Specialist for its office in Ede, Gelderland, Nederland. This role centers on managing customer accounts and ensuring all incoming payments are tracked and recorded accurately. Attention to detail and a commitment to keeping financial records organized are essential. Main responsibilities Monitor and manage all accounts receivable activities Track payments and follow up to ensure timely receipt Keep financial records accurate and well organized Impact at Berg Toys This position supports Berg Toys’ goal of delivering quality toys to children around the world. Careful management of accounts receivable helps the company maintain its commitment to joyful play and reliable service.
Tony's Chocolonely
Join Our MissionAt Tony's Chocolonely, we are dedicated to eradicating exploitation in the cocoa industry. Our unique approach positions us as an impact-driven company that produces delicious chocolate while championing ethical practices. With the support of our mission partners such as Albert Heijn, Ben & Jerry's, Jokolade, and Aldi, we are committed to creating a fairer and more transparent chocolate supply chain.Your RoleWe are seeking a detail-oriented Accounts Receivable Specialist to become an essential part of our Finance team in Amsterdam. In this role, you will be responsible for managing the order-to-cash process for the Benelux markets, ensuring precise billing, effective cash collection, and timely reconciliation of customer accounts. Your efforts will be crucial in sustaining a robust cash flow and facilitating seamless daily operations within the Benelux & Beyond Sales team.You will navigate a dynamic retail landscape with various customer agreements and specific exceptions. Your eagerness to learn about commercial dynamics will empower you to take ownership in establishing clear expectations and effective solutions.As part of our global Finance team, you will collaborate closely with colleagues across sales, operations, and finance to enhance the AR process, minimizing manual tasks and preventing disputes. You will report directly to the Financial Control Manager O2C located in Amsterdam.Key ResponsibilitiesMaintain precise customer master data in our ERP and CRM systems (Microsoft Dynamics Business Central and Salesforce).Facilitate timely and accurate invoicing while monitoring incoming payments.Proactively follow up on overdue invoices to improve Days Sales Outstanding (DSO) positively through customer communication.Collaborate with various teams to streamline the order-to-cash process, ensuring customer satisfaction.
Join our team at Rexel as a Part-Time Accounts Receivable Specialist. In this role, you will be responsible for managing customer accounts, ensuring timely payments, and maintaining accurate financial records. Your attention to detail and ability to communicate effectively will be invaluable as you handle inquiries and resolve discrepancies.
redcare-pharmacy
About the Role redcare-pharmacy is looking for an Accounts Receivable Accountant (m/w/d) to join the finance team in Sevenum. This role manages accounts receivable processes, monitors payment collections, and helps maintain strong customer relationships. Careful attention to detail and solid analytical skills will support smooth financial operations and the company's goals.
redcare-pharmacy
Join our dynamic team at redcare-pharmacy as an Accounts Receivable Associate. In this vital role, you will manage customer accounts, process invoices, and ensure timely payments. Your attention to detail will be essential in maintaining accurate records and fostering strong relationships with our clients.
Rexel Holdings USA Corp.
Join our dynamic team at Rexel as a Part-Time Accounts Receivable Administrator. In this role, you will be responsible for managing customer accounts, ensuring timely invoicing, and maintaining accurate financial records. Your attention to detail and strong communication skills will be essential in fostering positive relationships with our clients.
Unilabs
Join our dynamic team at Unilabs as a Billing Specialist. In this crucial role, you will manage billing processes, ensure accuracy in invoicing, and collaborate closely with our finance team to maintain smooth operations. Your attention to detail and organizational skills will contribute to our mission of delivering exceptional service.
Why Join Nebius?Nebius is at the forefront of revolutionizing cloud computing to empower the global AI economy. Our innovative tools and resources enable customers to tackle real-world challenges and transform industries without incurring hefty infrastructure costs or the necessity of developing extensive in-house AI/ML teams. Our team operates at the cutting edge of AI cloud infrastructure, collaborating with some of the most experienced and visionary leaders and engineers in the field.Our Work EnvironmentHeadquartered in Amsterdam and publicly listed on Nasdaq, Nebius boasts a global presence with R&D hubs across Europe, North America, and Israel. Our diverse team of over 1400 employees includes more than 400 highly skilled engineers with profound expertise in both hardware and software engineering, complemented by an in-house AI R&D team.The RoleThe General Accounting Specialist plays a crucial role in managing the month-end close process, ensuring financial accuracy, and overseeing statutory and indirect tax compliance for designated entities. This role demands strong analytical capabilities, a sense of ownership, and effective collaboration with both internal and external stakeholders.Your Key Responsibilities Will Include:Overseeing month-end close activities to ensure accuracy in financial reporting.Managing statutory and indirect tax compliance for assigned entities.Collaborating closely with various teams to drive financial accuracy and compliance.Performing analytical reviews and ensuring timely reporting.
Axelera
Join Axelera as an Accounting Specialist and contribute to our mission of innovation in the tech industry. This role involves managing financial records, preparing reports, and ensuring compliance with accounting standards. You will collaborate with cross-functional teams to support financial operations and drive strategic initiatives.
As an Accounting Specialist, you will be the backbone of our clients' financial administration, ensuring accurate processing, efficient financial systems, and seamless workflows. When information is lacking, you proactively investigate to ensure timely and correct processing.Your Role:Maintain structured and up-to-date administrative records.Exhibit a strong affinity for numbers: precise, analytical, and passionate about automation.Collaborate effectively with colleagues and clients.Stay curious about new software and IT solutions, quickly mastering them.Hold a completed HBO (higher professional education) degree in fields like Accounting, Business Economics, or Business Administration.Bring 1 to 5 years of relevant experience and be eager for the next step in your career.Demonstrate a hands-on approach and a desire for personal development.Your Responsibilities:You will work daily on processing and organizing administrations for inspiring clients. This includes supporting software implementations, contributing to process improvements, and ensuring everything is in place for a smooth monthly closure. You'll regularly communicate with clients regarding their administration and serve as a resource for colleagues. There is ample opportunity for personal growth and progression towards senior or controller roles.Why Join RS Finance?Experience a casual atmosphere where high performance is celebrated.Benefit from rapid development opportunities through RS Academy and a personalized growth plan.Collaborate with involved and knowledgeable colleagues committed to supporting you and your clients.Contribute to the success of inspiring clients.Enjoy a healthy work-life balance.Receive competitive conditions that ensure your ongoing satisfaction.Access all opportunities to stay current in your field and IT.Participate in fun team outings and social events in a friendly work environment.Workplace:We operate in a hybrid model: work from home, at the client’s site, or in the office. You decide what works best for you. We provide a comfortable home office setup and expect you to be in the office at least twice a week. You are also welcome every day at one of our offices in Amsterdam, Rotterdam, or Purmerend.
redcare-pharmacy
About the Role redcare-pharmacy is looking for an Accounts Payable Specialist to support our team in Sevenum. This role focuses on managing the accounts payable process and making sure supplier payments are handled accurately and on time. What You Will Do Process supplier invoices and payments Work with other departments to improve workflows Help maintain accurate financial records
Tony's Chocolonely
About UsTony's Chocolonely is on a mission to eradicate exploitation in cocoa. As an impact-driven company, we produce delightful chocolate while prioritizing ethical practices and demonstrating that success and responsibility can coexist. Through our initiative, Tony's Open Chain (TOC), we inspire partners like Albert Heijn, Ben & Jerry's, Jokolade, and Aldi to adopt a more equitable and transparent chocolate supply chain.Your RoleWe are seeking an enthusiastic Accounts Payable Specialist to become a vital member of our Finance team in Amsterdam. You will manage the procure-to-pay (P2P) process for our Benelux markets, ensuring the accurate and timely processing of supplier invoices and payments. Additionally, you will foster strong vendor relationships and assist in effective cash flow management and month-end closing activities.In this fast-paced retail environment, you will encounter diverse vendor setups and varying purchase order flows, which may introduce complexities in invoice matching and payment terms. We value your eagerness to understand the interplay between operations and supply chain dynamics as you progressively take ownership of establishing clear protocols, processes, and solutions.Your contributions will enhance the efficiency of the AP process, minimizing manual tasks, reinforcing compliance, and increasing overall financial precision. You will collaborate closely with colleagues across supply chain, business control, financial control, procurement, operations, and finance, becoming part of a global Finance team of Procure-to-Pay specialists. You will report directly to the Financial Control Manager P2P in Amsterdam.Key ResponsibilitiesMaintain accurate vendor data and ensure proper processing of invoices to facilitate a seamless procure-to-pay process.Manage the vendor master data in our ERP system (Microsoft Dynamics Business Central).Ensure timely processing of purchase invoices, including correct coding, matching, and management of approval workflows.Conduct payment runs per internal policies and contractual terms to safeguard cash flow and vendor trust.Proactively address invoice discrepancies, unmatched purchase orders, and vendor inquiries.Identify and resolve unapplied payments and discrepancies efficiently.
As an Accounting Specialist, you will play a crucial role in relieving clients of their administrative burdens. Your precise processing, intelligent design of financial systems, and seamless operational workflows will ensure timely and accurate financial handling. If information is missing, you will dig deep to ensure everything is processed correctly and on time.You’ll be the steadfast rock in the financial waves – where would we be without you?Your ProfileYou thrive on structure and ensure that accounts are kept current.You have a passion for numbers: accurate, analytical, and enthusiastic about automation.You easily communicate with colleagues and clients.You are curious about new software and IT solutions and quickly adapt to them.You hold a completed HBO degree in fields such as accountancy, business economics, or business administration.You possess 1 to 5 years of relevant work experience and are ready for the next step in your career.You are proactive and eager to develop your skills further.Your ResponsibilitiesYou will work daily on processing and structuring accounts for inspiring clients. You will assist with software implementations, contribute ideas for process improvements, and ensure everything is in place for an efficient month-end close. Regular contact with clients regarding their accounts will be part of your role, and you'll also serve as a resource for colleagues. You will have ample opportunity to develop and grow towards a senior or controller position.Why Join RS Finance?Enjoy an informal atmosphere where high performance is celebrated.Fast development through RS Academy and a personalized development plan!Supportive and knowledgeable colleagues who are there for you and your clients.Contribute to the success of inspiring clients.A healthy work-life balance with opportunities to relax.Conditions that ensure your ongoing satisfaction.All the resources to stay current in your field and IT.Fun team outings and a pleasant work environment.Work EnvironmentWe embrace a hybrid work model: at home, on-site with clients, or in the office. You choose what works best for you. We provide a comfortable home office setup and expect you to be in the office at least twice a week. Of course, you are always welcome at any of our offices in Amsterdam, Rotterdam, or Purmerend.Are you ready to join RS Finance? You will be part of an enthusiastic team of skilled professionals that is growing rapidly. We are passionate about what we do and commit to delivering excellence.
Signode is hiring an Accounts Payable Specialist / Financial Accountant to join the finance team in Best, Noord-Brabant. This role supports finance operations for the Netherlands and the broader EMEA region. About Signode Signode is a global leader in industrial packaging. The company focuses on safeguarding and streamlining the transportation of goods worldwide, offering a range of consumables and equipment through established international brands. Role Overview This position plays a key part in daily finance operations. Collaboration with colleagues across the Netherlands and EMEA is central. The company is undergoing organizational changes, so the role offers a chance to contribute during a period of transformation. Main Responsibilities Process purchase invoices: review, process, and post with accuracy. Execute supplier payments: ensure timely and correct payments. Manage vendor accounts: reconcile and maintain supplier ledgers. Reconcile intercompany transactions for accuracy. Support month-end, quarter-end, and year-end closing activities. Prepare journal entries and perform balance sheet reconciliations. Generate monthly financial reports for management. Contribute to process improvements, standardization, and automation efforts. Assist with audits and maintain internal control measures. Ensure compliance with internal procedures, SOX requirements, and company policies. Serve as backup for the GL Accountant when needed. Handle ad-hoc accounting tasks and resolve financial inquiries.
vb&t Vastgoedmanagement
Join Our Dynamic Finance Team as an Accounts Payable SpecialistAre you structured, reliable, and passionate about administrative tasks? We are looking for a dedicated colleague to support our accounts payable department in the heart of Eindhoven. This is a versatile role within an energetic organization that values its employees. If you thrive on administrative challenges and enjoy solving puzzles, we would love to hear from you!Your Role:As an Accounts Payable Specialist, you will be responsible for maintaining the quality and efficiency of our accounts payable operations. Your main responsibilities will include:Processing purchase invoices;Following up on payment reminders;Contributing to and implementing process optimizations;Performing various administrative tasks.What We Offer:At vb&t Vastgoedmanagement, we believe that work should be more than just ticking off tasks. We foster a positive culture that emphasizes challenge, freedom, connection, and enjoyment. Enjoy a people-centric environment with friendly colleagues and a welcoming atmosphere. Here, we prioritize human connections and collaboration.You can also expect:A gross monthly salary with a maximum scale of €3047.00 (based on full-time employment);An attractive collective pension scheme;30 vacation days per year;A favorable travel allowance of €0.23 per km for commuting;A well-catered lunch for a minimal personal contribution of €1.00 per day.
SGS is looking for a full-time Billing Specialist in 's-Gravenpolder. This position supports the company’s financial operations by handling invoicing and payment processing with accuracy and attention to detail. Role overview The Billing Specialist works closely with multiple departments to maintain smooth billing procedures. This includes preparing invoices, processing payments, and helping to resolve any discrepancies that may arise during the billing cycle. What you will do Prepare and issue accurate invoices Process incoming payments and track outstanding balances Collaborate with other teams to ensure billing information is up to date Support the overall financial health of SGS through reliable billing practices
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