Deze vacature is reeds ingevuld, u kunt zich alsnog inschrijven voor soortgelijke vacatures.
Vacature omschrijving
The purpose of the Accounts Payable is to record mainly incoming, but also outgoing invoices.
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
Je profiel
Studies: Bachelor Accountancy
Work experience: min. 5 years
Languages:
Dutch: very good
French: good
English: good
Specific knowledge:
General accounting
SAP
Excel (advanced)
VAT
Skills:
Result oriented
Taking initiative
Reliability
Communicative
Accurate