Date: May 11, 2026
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
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.
Requisition ID: 1035