Financial Administrator

Our mission

We provide advanced analytics solutions that help hospitals, insurers and healthcare professionals across Europe make better decisions based on data. By doing so, we contribute to better healthcare outcomes and a more efficient healthcare system.

Behind this mission stands a strong Finance team, ensuring accurate, timely and reliable financial information across our international organization. As we continue to grow, we are looking for a Financial Administrator who thrives on quality, ownership and operational excellence.

Your impact and responsibilities

As Financial Administrator, you will be responsible for the day-to-day financial administration of our Dutch and UK entities. You play a key role in keeping our financial operations accurate, organized and running smoothly.

This is a hands-on position for someone who enjoys structure, takes ownership and takes pride in getting the details right. You will manage a broad range of operational finance activities and serve as a reliable partner for colleagues, controllers, auditors and external stakeholders.

If you are someone who enjoys creating order, improving processes and ensuring financial integrity, this role offers the opportunity to make a real impact.

Daily and weekly finance operations

Manage and monitor the finance inbox for both the Netherlands and the UK

Act as the first point of contact for incoming finance-related questions and requests

Prepare and send customer invoices and payment reminders

Manage the billing process from start to finish

Review employee expenses and corporate credit card transactions through Pleo

Process and review supplier invoices in NetSuite

Prepare payment runs and support bank reconciliations

Ensure financial transactions are processed accurately and on time

Month-end activities

Support the monthly closing process

Perform balance sheet reconciliations within your area of responsibility

Identify discrepancies, missing information or unusual transactions

Ensure compliance with internal accounting policies and procedures

Process improvement

Continuously improve administrative processes and documentation

Help maintain audit-ready records and financial controls

Collaborate with controllers and external auditors

Contribute to a structured, efficient and scalable finance operation

Requirements: Your profile

At least 3 years of experience in a financial administration, bookkeeping or accounting role

Experience working with ERP systems; NetSuite experience is a strong advantage

Strong attention to detail and a highly accurate way of working

Proven ability to manage recurring financial processes consistently and independently

A proactive mindset with a strong sense of ownership

Professional working proficiency in English

Why LOGEX?

An excellent compensation package (salary, holiday allowance, NS Business Card, phone and internet allowance)

25 vacation days (based on full-time employment) to recharge, with the option to purchase additional days

An informal working environment with motivated colleagues

The possibility to work in a hybrid setup

A laptop and everything you need to set up a comfortable and ergonomic home office

Personal and professional development opportunities through our LOGEX Academy

Access to our mental health partner, OpenUp

Regular after-work drinks and many more social events

Contact us!

You can apply via the button below and upload your CV. For more information, or in case you have any questions, you can contact Wesley at Wesley.schreuder@logex.com

Our company is dedicated to building a workplace that promotes equity, diversity, and inclusion, and we believe that a diverse workforce is essential to our success. As we strive to create a workplace where everyone feels valued and respected, regardless of their race, gender, sexual orientation, age, religion, or any other characteristic, we encourage everyone to apply.