Are you an experienced all-round finance professional with expertise in accounts receivable? Are you able to independently carry out a variety of financial administrative tasks? We offer a dynamic part-time position where you’ll not only manage receivables, but also create journal entries and process bank transactions. In this versatile role, you’ll enjoy a high level of independence and the opportunity to further expand your financial knowledge and skills.
Overview
Personal growth and development
What will you be doing?
Accounts receivable management: You actively manage outstanding invoices, monitor payment deadlines, and perform credit checks on customers. You ensure timely follow-up and minimize debtor risks.
Financial entries: You maintain the general ledger accurately and up-to-date, and prepare the necessary journal entries.
Bank transactions: You process bank entries correctly, keeping the financial administration accurate and up-to-date at all times.
Independence: You work with a high degree of autonomy, take full ownership of your responsibilities, and ensure efficient handling of all financial matters.
Team support: You provide support to the finance team with additional administrative and reporting tasks when needed, and contribute to optimizing financial processes.
Where will you be working?
SAF-Holland Benelux B.V. is part of the German SAF-Holland Group, a globally operating company. SAF-HOLLAND Group is a leading manufacturer of automotive components. The product range includes axle and suspension systems, fifth wheels, kingpins, and landing gears, marketed under brand names such as SAF, Holland, Haldex, Neway, KLL, V.ORLANDI, TrailerMaster, and York.
From our office in Barneveld, a team of approximately 35 employees serves the Benelux market. We are subject to the VACO collective labor agreement.
For more information, visit: https://safholland.com/int/en
What we offer
A challenging and varied role in an informal working environment with great colleagues
Gross monthly salary between €3000 and €3500 (based on full-time)
25 vacation days (based on full-time employment)
Year-end bonus of up to 8.33% (depending on years of service)
Group health insurance discounts via ONVZ or Zilveren Kruis
A solid pension plan
Travel and/or remote work allowance
What you bring
A completed MBO degree in finance or a related field
Proven experience in a similar role, with a focus on accounts receivable
Knowledge of general ledger administration, journal entries, and bank processing
Experience with SAP B1, CreditDevice or other financial systems is a plus
A self-driven, responsible work attitude
Excellent communication skills in both Dutch and English
Accuracy, structure, and the ability to work independently
Want to apply your expertise in a broad financial role? Then don’t wait, apply now and become part of our team!