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Interim Accounts Receivable Accountant – English

Job in 2490, Den Haag, Netherlands
Listing for: Blue Lynx Employment BV
Seasonal/Temporary, Contract position
Listed on 2026-05-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 60000 - 80000 EUR Yearly EUR 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Interim Accounts Receivable Accountant – English Job Specs

Category

Finance/Accounting

Region

Netherlands:
The Hague

Depends on experience

Languages

Hiring type

Contracting

Duration

2 months contract with view to extension

ASAP

Job .

26‑0341

Contact

Martin
+31 (0)

Description

Our client, a globally recognised energy corporation with a strong international presence, is currently seeking an Interim Accounts Receivable (AR) Accountant to join their dynamic, multicultural, and multilingual team in The Hague.

The successful candidate must have a solid understanding of AR activities from billing and collections through to reconciliation and reporting, ensuring accuracy, efficiency, and compliance across the processes.

Job Profile for Interim Accounts Receivable Accountant

  • Manage and support the full AR cycle end‑to‑end
  • Ensure accurate and timely processing of invoices, payments, and reconciliations
  • Collaborate with internal stakeholders to resolve billing and payment discrepancies
  • Work effectively within SAP S/4

    HANA to maintain data integrity and reporting accuracy

Candidate Profile for Interim Accounts Receivable Accountant

  • Must be fluent in English, both written and spoken
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (or an equivalent combination of education and relevant work experience)
  • 3+ years of experience in AR, General Ledger Accounting, or a similar finance role
  • Proven experience as a Finance or AR Accountant in a complex environment
  • Strong understanding of accounting principles, sales processes, and AR operations
  • Proficiency with Power BI or Tableau and Advanced Excel
  • Hands‑on experience working with or a strong affinity for SAP S/4

    HANA
  • Familiarity with intercompany billing, reconciliations, and supporting documentation
  • Understanding of sales contracts and related support processes within a commercial or shared services environment
  • Strong communication and stakeholder management skills
  • Analytical mindset with strong attention to detail
  • Ability to work independently in an interim/fast‑paced environment

What Our Client Offers

  • Have every 10th day off
  • Pension plan
  • 25 holidays per annum
  • Subsidised canteen
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