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Financial Analyst

Madison People International B.V. · Amsterdam, Noord-Holland

Location
Amsterdam, Noord-Holland
Employment
Full-time
Posted
Today

About the job

Jobs Financial Analyst

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Financial Analyst

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Engineering

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The Hague

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Permanent

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2229

The organisation

For one of our international clients, we are looking for an experienced Financial Analyst with a strong background in Accounts Receivable and SAP S/4HANA.

In this role, you will support finance operations during a transitional period and take responsibility for the end-to-end Accounts Receivable process. You will work closely with internal stakeholders to ensure accurate billing, reconciliation, reporting and overall data quality.

Responsibilities

  • Manage and support the full Accounts Receivable cycle from billing through collections, reconciliation and reporting.
  • Ensure invoices and incoming payments are processed accurately and on time.
  • Perform account reconciliations and investigate discrepancies.
  • Support intercompany billing and reconciliation activities.
  • Work closely with internal stakeholders to resolve billing and payment-related issues.
  • Maintain accurate financial data within SAP S/4HANA.
  • Extract, review and interpret financial data for reporting and analysis.
  • Support General Ledger activities where required.
  • Ensure supporting documentation is complete and compliant with internal processes.
  • Contribute to improvements in finance and Accounts Receivable processes.
  • Support reporting activities using Excel and financial reporting tools.
  • Work independently in a fast-paced finance environment.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Administration or a related field, or equivalent relevant experience.
  • Minimum 2–3 years of experience within Accounts Receivable, General Ledger Accounting or a similar finance position.
  • Strong understanding of the end-to-end Accounts Receivable process.
  • Hands-on experience with or strong working knowledge of SAP S/4HANA Finance.
  • Experience with billing, collections, reconciliations and financial reporting.
  • Understanding of accounting principles and sales-related finance processes.
  • Experience with intercompany billing and reconciliations.
  • Understanding of sales contracts and related financial processes.
  • Advanced knowledge of Microsoft Excel.
  • Experience with Power BI or Tableau is highly desirable.
  • Strong analytical skills and attention to detail.
  • Able to work independently and manage multiple priorities.
  • Strong communication and stakeholder management skills.

Interested?

Apply directly via this vacancy or send your CV to [email removed]

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