Huidige banen gerelateerd aan Invoicing Specialist – Accounts Receivable - Amsterdam, Noord-Holland - Infront

  • Accounts Receivable Administrator

    7 dagen geleden

    Amsterdam, Noord-Holland, Nederland Leaseweb Voltijd

    Accounts Receivable SpecialistLeaseweb looking for a proactive and detail-oriented Accounts Receivable Specialist to join our dynamic finance team based in our HQ in Amsterdam. The mission of the Accounts Receivable Department is to manage customer accounts and ensure timely collection of outstanding invoices for both national and international clients. We...

  • Accounts Receivable Accountant

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland Supermicro Voltijd € 40.000 - € 60.000 per jaar

    Job Req ID: 27071 About Supermicro: Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are amongst the fastest growing company among the Silicon Valley Top 50 technology firms. Our...

  • Accounting Specialist

    1 week geleden

    Amsterdam, Noord-Holland, Nederland Segway-Ninebot Europe Voltijd

    Title:Accounting SpecialistReports To: Manager AccountingLocation: Amsterdam, the NetherlandsCompany DescriptionSegway-Ninebot is a global pioneer in high-tech electric mobility, dedicated to revolutionizing how people move. Our mission is to simplify the movement of people and goods, making life more convenient and captivating. Beyond leading innovation in...

  • Accounts Payable Specialist

    2 dagen geleden

    Amsterdam, Noord-Holland, Nederland Prothya Biosolutions Voltijd

    About Prothya BiosolutionsProthya Biosolutions is dedicated to improving and saving lives through the development of plasma-derived therapies. Our Finance department plays a critical role in ensuring our organisation operates smoothly and efficiently, contributing to the overall success of our mission.We are currently looking for aFinance Accounts Payable...

  • Internship Accounts Receivable

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland Viking Office Voltijd € 5.000 - € 8.000 per jaar

    DescriptionAbout UsAt Viking, we're not just about office supplies — we're about building futures. Based in Venlo, we're a leading provider in our industry, proud to have a vibrant international team of around 400 employees representing 30 nationalities. Here, you'll step into a dynamic environment where your ideas matter, your growth is supported, and...

  • International - Finance Intern - Accounts Receivable

    7 dagen geleden

    Amsterdam, Noord-Holland, Nederland HSO Voltijd

    Position:Finance Intern – Accounts Receivable Department: Finance Duration: 6 months, full-time internship Leading Microsoft PartnerHSO belongs to the elite Microsoft Dynamics Inner Circle, within the top 1% of all Microsoft partners worldwide. With over 2,800 professionals and a worldwide presence, we deliver successful implementations across...

  • Invoice to Post

    1 week geleden

    Amsterdam, Noord-Holland, Nederland Brookwood Recruitment Ltd Voltijd

    Invoice to Post (I2P) Senior Specialist - Accounts PayableWe are supporting global organisation. **•  This is a freelance contract for 6 months initially.•  The rate is €70 per hour, it is 40 hours per week.•  2 days per week hybrid remote working for the Amsterdam office.**Are you passionate about optimizing financial processes and ensuring...

  • Accounting Specialist

    1 week geleden

    Amsterdam, Noord-Holland, Nederland RCE Staffing Voltijd

    Accounting SpecialistAmsterdam€4.800-€ secondary benefits)Great opportunity to join the European headquarters of a cutting-edge, international organization currently building strong momentum and growth. This company are at the forefront of developing advanced technological equipment with a broad scope of applications within the healthcare sector.We are...

  • Invoice to Post

    3 dagen geleden

    Amsterdam, Noord-Holland, Nederland Booking Voltijd

    As Invoice to Post (I2P) Senior Specialist, you will work in an international Accounts Payable team with colleagues from all over the globe. The main responsibility for the team is to ensure timely processing of vendor invoices, responding to and resolving internal and vendor queries and any other challenges to make sure our vendors are paid in time and the...

  • Senior Accounts Payable Specialist

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland Adyen Voltijd

    This is AdyenAdyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition.For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and...

Invoicing Specialist – Accounts Receivable

2 weken geleden

Amsterdam, Noord-Holland, Nederland Infront Voltijd € 18.000 - € 24.000 per jaar

About Infront

Infront is a European fintech market leader in the wealth management and trading segments. Over 3,500 customers rely on our solutions, using real-time financial data to gather insights, build knowledge, and identify high-return investment opportunities for their end clients.

At Infront, we value work-life balance through our hybrid model. With nearly 500 team members representing over 30 nationalities, we proudly foster a culture of diversity and inclusion. We warmly encourage individuals of all backgrounds to join and lead our growing team.

About the Role

We are seeking an Invoicing Specialist – Accounts Receivable to join our international team in a dynamic and fast-paced financial industry environment. In this role, you will handle end-to-end invoicing processes, manage customer subscriptions, and ensure accurate and timely billing using NetSuite as your core system. You will collaborate closely with international teams, understand business processes across various Infront products, and support both customer onboarding and offboarding activities.This position offers the opportunity to work with complex business cases, learn about Infront products and contribute to efficient administrative and operational workflows.

Key Responsibilities

  • Onboard new customers and manage customer data updates
  • Set up and manage customer subscriptions in NetSuite
  • Issue invoices and credit memos in NetSuite
  • Maintain price lists and apply price increases on customer records
  • Correspondence with customers regarding billing issues by email
  • Review of customer contract drafts to ensure accurate subscription setups.
  • Create invoicing-related reports

Who you are

  • Experience in invoicing, accounts receivable, or administrative roles, ideally within customer service or back-office operations.
  • Completed vocational training in an administrative profession or similar qualification.
  • Understanding of business processes related to customer onboarding, offboarding.
  • Good knowledge of MS Office, especially Excel
  • Proficiency in Oracle NetSuite, especially billing and subscription functions, is preferred but not mandatory.
  • Fluency in English; additional languages are a plus.

Soft skills

  • Strong communication skills and a collaborative team-player mindset.
  • Responsible, solution-oriented and able to work independently.
  • High willingness to learn complex workflows and optimise processes.