Accounts payable

Référence:
HR0677

Experience

Contract

Location

Mission

In order to support our financial department of the product & solutions business unit, you will take up responsibility in the following areas:

  • Processing all incoming invoices, and controlling of EDI invoices
  • Back-up for processing of Banking pieces and preparing payments
  • Support for the monthly, quarterly and year-end closings booking of Different pieces
  • Monthly balance sheet reconciliations for accounts related to projects and suppliers
  • Preparing and reconciliation of the intercompany billing in support of senior accountant
  • Establishing monthly VAT declarations (in future)


Profile

  • bachelor degree in accountancy
  • minimum 5 years of relevant experience in an accountancy (AP) environment,
  • You speak Dutch and French Fluent in either Dutch or French with knowledge of the other language,
  • reliable and a good communicator,
  • have a passion for figures
  • eager to learn and open for changes,
  • autonomous and also team-player,
  • very good knowledge of Excel,
  • Knowledge of SAP, AS400, ISABEL or SAGE is considered as an asset.