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Open nowPosted 3 days ago

Finance assosicate

randstadhu423 open roles

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Your applicationOpen nowFinance assosicaterandstadhu

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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on randstadhu's own form.

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The clock on this job

Early applications get read.

11.5% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.5%7 days
  4. 18.1%14 days
  5. 35.6%30 days
  6. 44.6%60 days
This job: posted 3 days ago

The posting

  • competitive salary and benefit package: cafeteria, company bonus, Christmas bonus, pension fund contributions, healthcare allowances.
  • hybrid work schedule, promoting a collaborative work environment and flexibility.
  • open minded and welcoming environment, where your ideas are taken seriously.
  • Education & Experience: Secondary school degree with a financial/accounting focus or a relevant University/College degree (Finance, Accounting, Economics). Relevant experience ranges from 1 to 2+ years depending on the position.
  • Language Skills: Fluent / Proficient in English (both written and spoken).
  • Technical Skills: Strong MS Office skills (especially Excel); experience with ERP systems (Oracle, SAP, Ariba, Coupa) or reporting tools (SQL, VBA) is an advantage depending on the role.
  • Key Mindset: Accuracy, precision, strong analytical and problem-solving skills, and effective communication.

Depending on the specific role, your main responsibilities will include:

  • Financial Accounting & Operations: Performing daily general ledger (GL) and sub-ledger accounting, month-end closing processes, and account reconciliations in ERP systems (e.g., Oracle). Executing daily cash application, customer account maintenance, and processing supplier invoices/payments. Managing a portfolio of customers, conducting collections via phone and email, and resolving billing discrepancies.
  • Process Support & Systems: Supporting end-to-end Procure-to-Pay (P2P) workflows, invoice automation, and system integration (e.g., Ariba, Coupa, Oracle). Resolving system/user tickets and collaborating with IT and external software vendors.
  • Data, Reporting & Analytics: Preparing regular (daily/weekly/monthly) and ad-hoc financial and operational reports for global business units. Automating reporting processes and developing new queries using advanced Excel, SQL, and VBA tools.
  • Compliance & Audit: Conducting compliance testing on internal controls for Procurement and Credit processes. Identifying control deficiencies, maintaining documentation, and ensuring adherence to internal policies and statutory regulations.
  • Stakeholder & Customer Communication: Maintaining daily communication and strong relationships with internal business units, global locations, and external suppliers/vendors.
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    The review screen in CV Rocket: how each CV was read, round by round.

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    An application in CV Rocket: every answer filled in on the employer's form.

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    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
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