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Vacature omschrijving
The purpose of the Accounts Payable is to record mainly incoming, but also outgoing invoices.
In this position you report to the Site Financial Controller.
Tasks:
Booking of supplier invoices.
Preparing invoices to customers (+/- 50 invoices/year).
Follow-up of invoices to be received.
Follow-up of expense notes.
Assisting with the monthly closing and supporting analytical accounting.
Petty cash.
Stock confirmations.
This position requires strong communication skills. You communicate internal with:
Site Financial Controller.
Cost Analysts.
Procurement.
Anyone with purchasing authority.
General Accounting in Neder-Over-Heembeek.
Central accounting in the UK.
Maintenance department.
Supply chain department.
External communication with:
Suppliers.
Specific customers.
Je profiel
Bachelor Accountancy or equivalent.
Good Dutch, English and French language skills.
Knowledge of General accounting.
Experience with SAP, Exel & VAT.
min 7 years in accountancy for big companies.
Project experience is a plus.
Skills:
Result oriented.
Taking initiative.
Flexible.
Reliability.
Communicative.
Accurate.