Job openings International Finance Hub

For our new International Finance Hub, located in Tiel, we have the following job openings available:

1. Technical Accountant

2. Accounts Receivable Specialist

3. Accounts Payable Specialist

4. Financial / Business Controller

For more information on the jobs, please contact Sander Berghuis, CFO +31 (0)6 16582190.

To apply, please send an e-mail including your motivation and resume to werkenbij@polygongroup.com

Technical Accountant

As Technical Accountant within our International Finance Hub, you will support finance teams across Europe in improving the quality and consistency of accounting and financial reporting.

You will work closely with local teams to create clear, efficient and well-controlled accounting processes. Part of your role is to look at how things are currently done, identify opportunities to simplify or standardise the way of working and help put those improvements into practice.

What you will do

• Review and reconcile balance sheet accounts.
• Support accurate and consistent financial reporting.
• Work on intercompany reconciliations and accounting topics.
• Improve accounting processes, controls and documentation.
• Help standardise ways of working across different entities.
• Support audit preparation and financial control activities.
• Identify opportunities to make accounting processes more efficient.
• Share knowledge and practical best practices with local finance teams.

What you bring

• A Bachelor's or Master's degree in Accounting, Finance, Economics or a related field.
• Experience in financial accounting.
• Understanding of financial reporting and accounting principles.
• Affinity with international or multi-entity organisations.
• Strong analytical and reconciliation skills.
• Experience with ERP systems and Excel.
• A structured and practical way of working.
• Good communication skills.

You enjoy bringing structure to financial information and looking for smarter ways of working. You are comfortable working independently, but also enjoy working together with different teams and cultures.

International travel is an important part of this position. You need to be willing to spend a significant part of your working week outside the Netherlands.

Fluent professional English is required. German and/or French is a strong advantage.

You must already have the legal right to work in the Netherlands.

What we offer

This is an assignment for a period of approximately 12 to 18 months. You will be employed by Polygon and will report to a manager based in Sweden. The assignment cannot be carried out on a freelance or self-employed basis.

We offer a salary that matches your experience and background. Although this is a temporary assignment, we are always interested in keeping good people within Polygon. If the assignment goes well and suitable vacancies are available, you are of course welcome to apply for other opportunities within our organisation.

Accounts Receivable Specialist

As Accounts Receivable Specialist within our International Finance Hub, you will work with local finance teams to improve Accounts Receivable processes and support healthy cash flow across our European businesses.

The focus is on creating clear and efficient ways of working around collections, customer accounts and credit management.

You will combine day-to-day AR expertise with continuous improvement, helping teams work more consistently and efficiently.

What you will do

• Support collection activities and the follow-up of outstanding receivables.
• Monitor ageing balances and cash collection performance.
• Analyse customer accounts and payment behaviour.
• Support the resolution of payment and customer account questions.
• Improve credit control and collection processes.
• Look for opportunities to simplify and standardise AR processes.
• Support month-end activities and AR reporting.
• Improve the quality and consistency of AR information.
• Share best practices with local finance teams.
• Help create practical and efficient working procedures.

What you bring

• A Bachelor's degree in Finance, Accounting, Business Administration or a related field.
• Experience in Accounts Receivable, Credit Control or Credit Management.
• Understanding of cash flow and working capital.
• Experience with ERP systems and Excel.
• Strong organisational and analytical skills.
• A practical and business-minded approach.
• Good communication skills.

You like working with numbers, but you also understand the importance of good communication with customers and colleagues. You work in a structured way and enjoy improving processes instead of simply following them.

International travel is an important part of this position. You should be comfortable spending several days a week at different European businesses when required.

Fluent professional English is required. German and/or French is a strong advantage.

You must already have the legal right to work in the Netherlands.

What we offer

This is an assignment for a period of approximately 12 to 18 months. You will be employed by Polygon and will report to a manager based in Sweden. The assignment cannot be carried out on a freelance or self-employed basis.

We offer a salary that matches your experience and background. Although this is a temporary assignment, we are always interested in keeping good people within Polygon. If the assignment goes well and suitable vacancies are available, you are of course welcome to apply for other opportunities within our organisation.

Accounts Payable Specialist

As Accounts Payable Specialist within our International Finance Hub, you will support our European finance teams in making Accounts Payable processes more efficient, consistent and easy to manage.

You will look at the full purchase-to-pay process and work together with Finance, Procurement and other teams to improve the way invoices, suppliers and payments are handled.

A key part of the role is finding practical ways to reduce unnecessary steps, improve data quality and create clear ways of working.

What you will do

• Support and improve Accounts Payable processes.
• Perform supplier account reconciliations.
• Support accurate and timely invoice and payment processing.
• Improve purchase-to-pay processes and controls.
• Look for opportunities to simplify and automate processes.
• Support month-end activities, accruals and AP reporting.
• Improve the quality of supplier and invoice data.
• Help standardise working methods across different entities.
• Work together with Finance, Procurement and Operations.
• Share knowledge and support local finance colleagues.

What you bring

• A Bachelor's degree in Finance, Accounting, Business Administration or a related field.
• Experience in Accounts Payable.
• Understanding of purchase-to-pay processes.
• Experience with ERP systems and Excel.
• Good reconciliation and analytical skills.
• A structured and accurate way of working.
• An interest in process improvement and efficiency.
• Good communication skills.

You enjoy making processes clearer and easier. You are accurate, practical and naturally look for opportunities to improve the way work is organised.

This position includes frequent international travel. You should expect to spend a significant part of your working week at our businesses elsewhere in Europe.

Fluent professional English is required. German and/or French is a strong advantage.

You must already have the legal right to work in the Netherlands.

What we offer

This is an assignment for a period of approximately 12 to 18 months. You will be employed by Polygon and will report to a manager based in Sweden. The assignment cannot be carried out on a freelance or self-employed basis.

We offer a salary that matches your experience and background. Although this is a temporary assignment, we are always interested in keeping good people within Polygon. If the assignment goes well and suitable vacancies are available, you are of course welcome to apply for other opportunities within our organisation.

Financial/Business Controller

As Financial/Business Controller within our International Finance Hub, you will work with finance and operational teams across Europe to create better insight into performance and support continuous improvement.

You will help translate financial information into useful business insights and work together with local teams to improve reporting, processes and decision-making.

The role combines financial analysis with business partnering and gives you the opportunity to work with different businesses, countries and ways of working.

What you will do

• Analyse financial and operational performance.
• Monitor profitability, working capital and key operational KPIs.
• Improve management reporting and financial transparency.
• Turn financial information into practical business insights.
• Support forecasting and performance management.
• Help simplify and standardise reporting processes.
• Support effective internal controls and governance.
• Identify opportunities to improve efficiency and performance.
• Work closely with finance and operational management.
• Share best practices between different businesses and countries.

What you bring

• A Bachelor's or Master's degree in Finance, Accounting, Economics, Business Administration or a related field.
• Experience in Financial Controlling, Business Controlling, Finance or Business Analysis.
• Understanding of management reporting, KPIs and performance management.
• Strong analytical skills.
• Experience with ERP systems, BI tools and Excel.
• A business-minded and practical approach.
• The ability to communicate financial information clearly.
• An interest in continuous improvement.

You are curious about the story behind the numbers and enjoy working with both Finance and Operations. You naturally look for ways to make information clearer, processes simpler and decision-making easier.

International mobility is an important part of this role. You will spend a significant part of your working week at our businesses elsewhere in Europe, depending on the assignment.

Fluent professional English is required. German and/or French is a strong advantage.

You must already have the legal right to work in the Netherlands.

What we offer

This is an assignment for a period of approximately 12 to 18 months. You will be employed by Polygon and will report to a manager based in Sweden. The assignment cannot be carried out on a freelance or self-employed basis.

We offer a salary that matches your experience and background. Although this is a temporary assignment, we are always interested in keeping good people within Polygon. If the assignment goes well and suitable vacancies are available, you are of course welcome to apply for other opportunities within our organisation.

For more information on the jobs, please contact Sander Berghuis, CFO +31 (0)6 16582190.

To apply, please send an e-mail including your motivation and resume to werkenbij@polygongroup.com