Finance specialist

About Cambrian

Cambrian is a forward-thinking law firm for entrepreneurs, investors, and companies in the innovation economy. We play a central role in this ecosystem, connecting the right players, knowledge, and opportunities. We act as a partner to our clients — whether they lead the industry today or will make the difference tomorrow.

To keep our own internal ecosystem running smoothly, we are looking for an all-round Finance Specialist.

The Role

As Finance Specialist, you are the engine behind our financial administration. You take ownership of the processes, helping to safeguard the financial health of the organization. You’ll have a broad role, ranging from accounts payable to accounts receivable, complemented by monthly analyses and ad hoc reporting. As we grow, our internal processes grow with us. That’s why we’re looking for someone who keeps a critical eye on existing processes throughout and actively identifies opportunities for improvement.

Your Responsibilities

• Invoicing: You manage the full invoicing process, from drafting to sending, and actively follow up with approvers to ensure invoices go out on time. This requires persistence — we’re looking for someone who doesn’t hesitate to approach people and finds ways to obtain the information needed.
• Cost recharging: You identify costs that need to be recharged to clients and ensure they are invoiced correctly.
• Credit collection: You follow up on outstanding invoices and, where necessary, contact clients by phone and in writing. Internally, you provide the necessary insight into outstanding client receivables, discuss required follow-up actions with the responsible party, and carry them out.
• Accounts payable: You process incoming invoices and ensure timely payment, applying a critical eye to what comes in.
• Analysis: You carry out recurring monthly analyses of the figures, supplemented with ad hoc analyses where needed.
• Budget process: You are responsible for preparing and monitoring budgets. You report on this on a regular basis and flag any deviations.
• Process improvement: You think critically about our finance processes and propose concrete improvements.
• Liaison with the accounting firm: You maintain contact with our external accounting firm and ensure all required information is provided.

Your Profile

• You have relevant experience in a finance or accounting role.
• You have experience with invoicing and/or accounts payable.
• You are proficient in Dutch and English
• You are assertive: you’re not afraid to follow up with and approach people.
• You have a critical, analytical mindset and work accurately.
• You think proactively about improvements and enjoy taking ownership of your processes.
• You are proficient in Excel; knowledge of financial software packages is a plus.
• You work independently, but function equally well within a close-knit team.

Culture
At Cambrian, we are innovative, engaged, and impact-driven. We believe in strategy, not standard solutions — a mindset that applies just as much to our client service as to our internal operations.

If you want to be part of an ambitious team that wants to make an impact, we’d love to get to know you.

Interested?

Send your CV and cover letter to [email protected]

Werklocatie: Fysiek