Specialist Financial Administrator

Process financial transactions including procurement invoices, sales invoices, and operational expenses while ensuring data integrity. Book bank entries, prepare payments, and execute timely reconciliations of bank statements and supplier invoices. Maintain general ledger entries to support accurate financial reporting and manage monthly and year-end closings. Identify and resolve discrepancies in financial data and collaborate with internal departments to ensure proper data allocation and documentation. Adhere to financial regulations and internal guidelines while contributing to process improvement projects. Work 38 hours per week in Nijmegen with flexible working hours and remote work options.