Financial Analyst Job

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Date: Nov 13, 2025

Location: The Hague, NL, 2595 AK

Company: Aramco Europe

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

Accounting Advisor – Sales & Accounts Receivable, will ensures the integrity and accuracy of accounts receivable activities by enabling timely cash collection, accurate revenue recognition, and strict adherence to internal controls and IFRS standards. 

Functional Specific Responsibilities

Key Responsibilities:

  • Invoice and Billing Management- ensure invoices comply with company and client requirements.
  • Payment Tracking and Reconciliation, reconcile customer accounts by matching payments to invoices and identify and follow up on unapplied or short payments.
  • Collections and Follow-ups and send payment reminders or follow up with customers on overdue invoices.
  • Maintain a collections schedule and update status reports and communicate with clients professionally to resolve payment discrepancies.
  • Escalate major issues to the finance manager.
  • Perform other miscellaneous duties as directed by line Managers.
  • Ensure compliance with company policies and accounting standards.

Functional Specific Requirements

Qualifications:

  • 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)
  • Core Skills:
      • Strong analytical, organizational, and problem-solving skills.
      • Excellent attention to detail and a commitment to accuracy.
      • Effective written and verbal communication skills, with the ability to collaborate across teams and regions.
      • Proven ability to multitask, manage priorities, and work independently with minimal supervision.

 

 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

Requisition ID: 943

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