Financieel Administratief Medewerker

Manage the debtor portfolio, monitor payment terms, and steer a healthy cashflow while ensuring flawless administration and robust cash flow. Analyze process gaps in financial workflows and implement structural improvements, including potential automation of invoicing streams via AI. Coordinate team planning, provide feedback to internal and external partners, and guarantee accurate master data compliance with international tax directives. Handle month-end close connections, generate regulatory reports such as CBS and VAT, and serve as the SAP key user. Collaborate closely with the credit administrator, business controller, and Finance Director, while acting as a sparring partner across departmental boundaries to maintain high team quality.