Accounts Receivable, m/v/d

This is a fully remote position, open to applicants in Netherlands.

📋 Description

• Responsible for the complete Order-to-Cash process across multiple Dutch entities of the zvoove Group

• Ensure timely and accurate invoicing

• Process customer receipts and manage the accounts receivable administration

• Actively contribute to the ongoing standardization and professionalization of the Finance Shared Service Center

• Collaborate closely with the (Senior) Accounting Specialist(s) within the Finance Shared Service Center

⛳️ Requirements

• MBO/HBO work and thinking level, preferably in an administrative or financial field

• Relevant work experience in an administrative or accounting role is an advantage

• Experience with Purchase-to-Pay processes

• Detail-oriented, numerically strong, and customer-focused

• Ability to work independently while also being a true team player

• Experience with Exact Online is a plus

• Proficient in Dutch and English.

🏝️ Benefits

• A significant, visible role within a central Finance SSC

• Opportunities for development towards a broader accounting profile

• An informal, entrepreneurial, and forward-thinking work environment

• Possibility of hybrid working

• A competitive salary and attractive secondary benefits