yenlo
Junior Financial Controller
Salary
Job description
Do you have a strong eye for detail, a passion for numbers, and the ambition to grow into a financial controlling role? Then this position as Junior Financial Controller might be the perfect next step for you.
About Yenlo
Yenlo is a global leader in integration solutions, specializing in API management, integration technologies, and Identity & Access Management. The company focuses on hybrid and cloud-based iPaaS technologies and delivers premium solutions from leading integration vendors such as WSO2, Boomi, Microsoft Azure, and AWS. With more than 100 experts and an annual revenue of €32 million, Yenlo is a prominent player in API-first and cloud-first integrations.
Since 2008, Yenlo has been the strategic Platinum Partner of WSO2, earning multiple WSO2 awards. Yenlo has also been a key Boomi partner since 2015 and was recognized as “Best Partner 2021 and 2022” for low-code solutions. The company maintains strong global partnerships in both the Netherlands and the United States.
Yenlo is a company of approximately 120 colleagues, consisting—beyond our back-office teams—primarily of highly educated technical IT experts. We are a group of exceptionally skilled professionals (industry-leading in the field of Integration) who take pride in delivering innovative and impactful projects. As an international organization with more than 18 nationalities and English as our working language, we serve customers across the globe. We have offices and colleagues in the Netherlands (Schiphol-Rijk (HQ), Leusden and Dongen), Germany, Spain, Sri Lanka, the United States, and Canada. Our customer base ranges from upper mid-market organizations to large enterprises across Finance, Government, Healthcare, Education, Industry, Retail, Transport, and Logistics. Examples include Boeing, Nationale Nederlanden, Hard Rock Café, Hans Anders, and various Ministries and Universities.
What you will do
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Process and verify daily financial transactions, including invoices, accounts payable and receivable, bank transactions, payment runs, and intercompany postings
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Manage debtor administration, customer payments, and follow up on outstanding receivables and payment reminders
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Support payroll administration by processing payroll and expense mutations and posting payroll journal entries
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Assist with month-end, quarter-end, and year-end closing activities, including invoice reviews, cost allocations, and cash flow reporting
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Maintain accurate and consistent financial data across systems such as Exact, Spendcloud, LIFT, Nmbrs, and QuickBooks
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Support purchase order workflows, monitor approvals, and contribute to process improvements and automation initiatives
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Collaborate with customers, Account Managers, and internal stakeholders regarding payment-related questions and overdue invoices
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Manage finance administration tasks, including the finance inbox and general administrative workflows


