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Skills: Accounts Receivable, SAP S/4HANA, Financial Reporting, Invoicing, Reconciliation
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The Hague, South Holland, Netherlands · Hybrid
$8k–$10k/mo
Senior
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Aramco is one of the world's largest integrated energy and chemicals companies. Aramco Europe is headquartered in The Hague with offices across the continent. For over 60 years we have supported Aramco with a wide range …
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Temporary
bachelor degree
Posted 1d ago
Apply by Oct 31
~40 hrs/week
Responsibilities
The Interim Finance Accountant will manage the end-to-end Accounts Receivable cycle, including invoice processing, payments, and reconciliations. They will collaborate with internal stakeholders to resolve discrepancies while maintaining data integrity within the SAP S/4HANA system.
Requirements
Candidates must have a bachelor's degree in Accounting, Finance, or a related field and at least 2-3 years of relevant experience. Proficiency in SAP S/4HANA and a strong understanding of end-to-end accounts receivable processes are essential requirements.
Full job description
Aramco is one of the world's largest integrated energy and chemicals companies.
Aramco Europe is headquartered in The Hague with offices across the continent. For over 60 years we have supported Aramco with a wide range of activities from facilitating safe and reliable delivery of energy to customers around the globe to pushing for breakthroughs in research and innovation.
Our services include in-depth technology advice and support in established and emerging sectors of oil, gas and energy, as well as finance, HR, legal, PR and communications.
We work with the very best industry suppliers to drive our operations to secure our position as a world leader in energy and chemicals.
Goal
Interim Finance Accountant SAP S/4HANA
We are seeking an Interim Finance Accountant with strong end-to-end expertise in the Accounts Receivable (AR) process to support our finance operations during a transitional period.
The ideal candidate will have a solid understanding of AR activities from billing and collections through to reconciliation and reporting, ensuring accuracy, efficiency, and compliance across the process.
A key requirement for this role is a strong affinity with SAP S/4HANA. The candidate should be comfortable working in an SAP-driven environment, with the ability to navigate, interpret, and leverage system data effectively to support financial processes and decision-making.
Functional Specific Requirements
Key Responsibilities
Manage and support the full Accounts Receivable 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/4HANA to maintain data integrity and reporting accuracy
Proven experience as a Finance or AR Accountant in a complex environment
Strong understanding of the end-to-end Accounts Receivable process
Hands-on experience working with or strong affinity for SAP S/4HANA
Analytical mindset with strong attention to detail
Ability to work independently in an interim/fast-paced environment
Strong communication and stakeholder management skills
Education & Experience:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; or an equivalent combination of education and relevant work experience.
Minimum of 2–3 years of experience in Accounts Receivable, General Ledger Accounting, or a similar finance role.
Technical & Functional Expertise:
Strong understanding of accounting principles, sales processes, and accounts receivable operations.
Familiarity with intercompany billing, reconciliations, and supporting documentation is required.
Demonstrated understanding of sales contracts and related support processes within a commercial or shared services environment.
Proficiency with ERP systems, including SAP S/4HANA Finance Modules, Power BI or Tableau and Excel (Advanced).
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.
We’re a leading producer of the energy and chemicals that drive global commerce and enhance the daily lives of people around the globe by continuing delivering an uninterrupted supply of energy to the world.
Our resilience and agility has built one of the world’s largest integrated energy and chemicals companies. And we are part of the global effort toward building a low carbon economy.
Our horizon has never been clearer.
Offices: P.O. Box 5000, Dhahran, 31311, SA · Portman Square, London, England W1H 6, GB · 9009 West Loop S, Houston, TX 77096, US
Oil ExplorationDrilling and WorkoverRenewable EnergyPetroleum EngineeringPipelines and DistributionRefiningProject ManagementNursingMedical and DentalGas Operations
How many Finance & Accounting jobs are open in The Hague, Netherlands right now?
There are currently 91 open finance & accounting positions in The Hague, Netherlands listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in The Hague, Netherlands?
Companies currently hiring include NN Group, DAS, BDO Nederland, Avocats Sans Frontières - ASF, aramco, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Finance & Accounting jobs in The Hague, Netherlands?
Yes — 65 of the 91 open finance & accounting positions offer remote or hybrid work (1 remote, 64 hybrid).
How do I apply for Finance & Accounting jobs in The Hague, Netherlands?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.