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Finance AdministratorRojo Integrations · Breukelen, The Netherlands (Hybrid)

Rojo Integrations

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Finance Administrator

🗓️ Posted 2026-09-17 Breukelen, The Netherlands (Hybrid) Parttime Hybrid Accounting
💰 Salary Not shared 📊 Market 2,800 EUR–3,800 EUR/mo

About the Company

Finance Administrator Part-time (50-60%, 2.5-3 days per week) What is Rojo all about Rojo Integrations helps enterprises transform integration into a strategic advantage. We connect systems, processes, and people through AI-driven integration and intelligent automation - creating seamless digital ecosystems that are agile, scalable, and built for growth. From strategy and consultancy to managed services and integration software, Rojo delivers end-to-end solutions that simplify complex enterprise landscapes and give businesses real-time visibility and control over critical processes. With deep SAP expertise and strategic partnerships with SAP, Coupa, Solace, SnapLogic, and Splunk, Rojo supports global enterprises from offices in the Netherlands, Spain, and India. Trusted by global Bluechip companies such as Siemens, AkzoNobel and EPS, we deliver tailored services to meet unique business needs. We don't just connect systems; we ignite greatness in every integration.

About the Role

Rojo Integrations is growing fast, fuelled by increasing market opportunities and continuously progressing positive business results. Do you want to become part of the Rojo success story Here's your chance. As Finance Administrator, based in the Breukelen, Netherlands, you will play a key role in the day-to-day financial administration of the organisation. You will process debtor and creditor administration, handle invoicing and bank bookings, support monthly closing and reporting, and contribute to payroll processing. This is a part-time role at 50-60% (2.5 to 3 days per week), offering the flexibility to combine this position with other commitments while still making a meaningful contribution to the Finance team.

Responsibilities

  • ● Financial Administration: Processing debtor and creditor administration; performing bank bookings and accounting corrections.
  • ● Invoice Processing: Processing purchase and cost invoices, employee declarations, bank mutations, and salary journals for multiple business entities.
  • ● Reporting: Preparing financial prognoses, liquidity budgets, cashflow statements, and corporate finance reports.
  • ● Monthly Closing: Preparing monthly overviews and processing monthly invoicing.
  • ● Payroll Support: Supporting salary journal processing and liaising with payroll providers.
  • ● Manager Support: Supporting the Finance Manager and department managers with financial data and ad-hoc requests.
  • ● What do you need to succeed
  • ● years of demonstrable accounting/bookkeeping experience
  • ● Relevant educational background in Finance, Accounting, or a related field (MBO-4, HBO, or equivalent qualification)
  • ● Solid knowledge of Dutch administration, tax and accounting rules
  • ● Good working knowledge of MS Office, particularly Microsoft Excel, Word, etc.
  • ● Analytical and numerically accurate - precise and detail-oriented
  • ● Organised and able to manage multiple tasks simultaneously
  • ● Proactive, caring, and patient working style
  • ● Ability to work independently and in a team
  • ● Dutch language proficiency is a must; good command of English (written and spoken) is required
  • ● Working Relationships
  • ● Finance Manager
  • ● Department managers
  • ● External accountants and auditors