Finance Administrator Position in Sittard - Wealer Group

Further Details

This role focuses on accounts payable within a busy finance department. The ideal candidate will manage invoice processing, vendor communications, and bank reconciliations. It's a chance to become an integral part of the Wealer Group's financial operations and contribute to efficient administrative processes. Experience with financial software and a desire for continuous learning are highly valued.

Finance Administrator Vacancy at Wealer Group

Wealer, a prominent entity in the automotive sector, is currently extending an invitation for applications to fill the role of a Finance Administrator. This position is based in the vibrant city of Sittard, Limburg, within The Netherlands. The company seeks an individual who thrives on ensuring precision in financial records and actively participates in enhancing operational efficiencies. This is an excellent opportunity for career advancement within a supportive and dynamic work environment.

The core responsibilities of this role revolve around managing the accounts payable function, liaising with external vendors, and ensuring the accuracy of financial transactions. Candidates with a proactive approach to problem-solving and a dedication to maintaining high standards of financial administration will find this role particularly rewarding. Additionally, Automotive employment opportunities are available for qualified candidates. Join a collaborative finance team and contribute to the ongoing success of the Wealer Group.

• Job Title: Finance Administrator
• Location: Sittard, Limburg, The Netherlands
• Employer: Wealer
• Key Responsibilities: Invoice processing, payment management, financial reconciliation
• Required Education: Mbo-4 in Finance, Business Administration, or Business Economics
• Work Hours: 32-38 hours per week

Skills

• Proficiency in Excel
• Strong organizational skills
• Attention to detail
• Ability to work independently
• Good communication skills

Duties and Responsibilities:

• Process and verify incoming invoices
• Manage accounts payable and receivable
• Reconcile bank statements
• Maintain contact with customers and suppliers regarding payments
• Identify and propose improvements to administrative processes
• Support month-end and year-end closing procedures

How to apply

• 💼 Prepare your updated Curriculum Vitae (CV) detailing your relevant experience and qualifications.
• 🎓 Ensure you meet the minimum educational requirement of Mbo-4 in Finance, Business Administration, or Business Economics.
• 🔎 Familiarize yourself with the responsibilities outlined in the job description, particularly regarding accounts payable and financial administration.
• 📝 Fill out the provided application form on the Eurojobs platform.
• 👉 Submit your application by the closing date of December 17, 2026.
• ⏳ Applications will be reviewed promptly; early submissions are encouraged.
• ✅ Confirm your availability for 32 to 38 hours per week.
• 🌐 Access the application portal via the provided link for submission.

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