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The Financial Controller a.i. role in Hapert area within the industrial and manufacturing industry focuses on managing and overseeing accounting and financial operations. This temporary position requires expertise in financial processes to ensure accurate reporting and compliance. Experience in leading a team is a plus.
Our client is looking for a Global Quality Assistant Manager who is either immediately available or able to start in September, working 40 hours/week in Amsterdam (hybrid). This role is responsible for driving quality performance, compliance, and business continuity across factories by managing quality waste, financial provisions, root-cause investigations, and key quality improvement programs.
In deze rol geef je leiding aan een klantenserviceorganisatie die bestaat uit de afdelingen Spare Parts, Service Call Centre, Technical Support en Field Service Support. De kandidaat is verantwoordelijk voor het bieden van uitstekende service en het waarborgen van klanttevredenheid voor zowel B2C als B2B klanten.
Als Productie Supervisor ben je verantwoordelijk voor het efficiënt en effectief aansturen van een productieteam binnen een 3-ploegendienst. Je borgt een stabiele productie-output en stuurt actief op veiligheid, kwaliteit en continue verbetering, terwijl je een belangrijke rol speelt in het verder optimaliseren van processen.
For one of our biggest clients in the Retail sector, I am currently looking for an Accounts Payable Analyst for the period of 4 to 6 months. You will be part of a team of 3 AP specialists within the SSC and be the right hand of the SSC Manager (AP/AR). The role is mainly focused on Accounts Payables, Accounts Receivables, and general accounting.
As Finance Systems & Reporting Analyst, you will work closely with the Finance team to improve reporting, optimize processes, and support key transformation initiatives. This is a broad role combining finance, data, systems, and process improvement.You will help the business become more data-driven while contributing to projects such as ERP implementation, Power BI reporting, automation, and process documentation.
As Procure-to-Pay Lead, you will own and optimise the full P2P process within an international organisation. Acting as the key link between internal stakeholders and an outsourced partner, you will drive efficiency, strengthen controls, and lead process improvements across finance operations.
You coordinate material flows between suppliers, internal teams, and logistics partners to ensure the right parts are available on time and in the right place. In this fast-paced international environment, accuracy and proactive communication are key.
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