Jobs in the Netherlands, in English.

Financial Administration Specialist

On-site in Hoofdkantoor Groningen·Full-time·Added today

Still open when we checked on 9 Oct

Belsimpel

44 open roles

Overview

Job details

  • Full-time

    Per the ad.

Requirements

  • Dutch

    The ad asks for Dutch, or counts it in your favour.

This job advert was originally written in Dutch.

Requirements

Languages

*Fluency in the Dutch language is required for this role; candidates will be assessed accordingly.

Fluency in the Dutch language is required for this role; candidates will be assessed accordingly.

Pay & benefits

What you'll get

In addition to a good salary, special Gomibo Benefits, a favorable pension scheme, and 25 vacation days per year, we also offer:

Will you be joining us soon too? And only if you want to, because if you don't like it, that's also fine. At Belsimpel, everyone can be themselves.

The role

Will you take our accounting to the next level?

The best step of your career!

Do you want to gain a lot of responsibility within Finance in a short time and work for a fast-growing e-commerce company? At Belsimpel, you will work in an international environment where you have a direct impact on the business results.

With a turnover of more than €600 million and activities in 27 European countries, Belsimpel is an established name and is also fully in development. That growth offers you plenty of opportunities to quickly develop yourself into an all-round financial professional.

What you'll do

As a Financial Administration Specialist, you ensure that our financial administration is complete, correct, and reliable. You will quickly receive responsibility for your own processes and work closely with both internal teams and external partners.

Your responsibilities include, among other things:

  • Processing and checking financial data, such as invoices, credit notes, and payments;

  • Managing and maintaining suspense accounts and the accuracy of the administration;

  • Actively managing outstanding items and maintaining contact with partners;

  • Interpreting, processing, and checking commercial agreements;

  • Preparing reports and following up on actions resulting from them;

  • Contributing to monthly, quarterly, and year-end closings;

  • Identifying process improvements and actively thinking along about more efficient ways of working;

  • Coordinating with other teams within the organization.

Within Finance, we currently have two teams looking for a new Financial Administration Specialist: Provider Finance and Vendor Finance. The role is similar, but the content of the work differs. During the application process, we will look together to see which team suits you best.

How you'll work

Full-time | 32-40 h/week | HBO level | Head office Groningen

Who are you?

  • You have at least an HBO diploma or demonstrable HBO thinking level, in a financial and/or administrative direction

  • You work accurately and have a sharp eye for detail;

  • You can handle deadlines well and maintain an overview;

  • You are communicatively strong and dare to proactively establish contact with partners;

  • You are analytical and enjoy investigating complex issues;

  • You work independently, but also actively seek collaboration;

  • You are available 32-40 hours per week.

If you have questions about this vacancy, you can always contact our Talent & Recruitment Specialists. They are available on working days between 9:00 and 17:30 at the telephone number 050-2113856. You can also send an email to werken@belsimpel.nl.

Do you want to know what the application process looks like? Click here.

About Belsimpel

In their own words

About the company & team

Team Provider Finance
The Provider Finance team is responsible for all financial processes surrounding subscription revenue, provider reimbursements, marketing contributions, and accounts receivable management. You will work with commercial agreements made with telecom providers and ensure that these are processed correctly financially.

In this role, you analyze differences between expected revenue and received reimbursements, investigate discrepancies, and ensure that financial agreements are correctly met. You will have a lot of contact with internal stakeholders and actively contribute ideas for structural improvements in processes.

This role is a good fit for you if you:

  • Are analytically strong and enjoy making connections;

  • Enjoy investigating discrepancies and complex issues;

  • Dare to ask critical questions and look beyond just the numbers;

  • Get energy from collaborating with different teams;

  • Find commercial agreements and contracts interesting.

Team Vendor Finance
The Vendor Finance team focuses on the financial administration surrounding suppliers, manufacturers, and distributors. You are responsible for processing purchase invoices and managing commercial agreements such as purchase and sales discounts, marketing contributions, and other financial agreements with suppliers.

You ensure that these agreements are processed correctly, monitor outstanding items, and maintain contact with external partners to ensure everything is administratively correct.

This role is a good fit for you if you:

  • Work very accurately and have an eye for detail;

  • Like to bring structure and maintain an overview;

  • Are strong in managing and following up on administrative processes;

  • Communicate proactively with external partners;

  • Enjoy taking ownership of your own administration.

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