Accountant
il y a 2 semaines
**Description**
- Je leidt het debiteurenproces: registreren van inkomende betalingen, beheren van de debiteuren, verkrijgen van de vereiste betalingsgoedkeuringen voor klantrestituties, voorbereiden van klantrestituties in het banksysteem.
- Je assisteert bij de voorbereiding van het interne en externe auditproces.
- Je verkrijgt de vereiste betalingsgoedkeuringen voor klantrestituties, bereidt klantrestituties voor in de bankapplicaties.
- Je beoordeelt verzoeken van het verkoopteam en helpt deze op te lossen.
- Je assisteert senior accountants bij terugkerende transacties bij maandafsluitingen (bijv. overlopende posten, tussenrekeningen, debiteuren).
- Je werkt samen met de leveranciersaccountants (bv. codering van facturen, controle van leveranciersrekeningsaldi).
- Je assisteert de senior accountants bij terugkerende transacties bij maandafsluitingen (bijv. overlopende posten, vooruitbetaalde kosten).
- Je organiseert en bewaakt het archief van de boekhoudafdeling.
- Je bereidt afstemmingsdossiers voor (bv. bankafstemmingen, geld in transit, tussenrekeningen, debiteuren).
**Profile**
- Je hebt minstens een bachelordiploma boekhouding behaald.
- Je hebt minstens 2 tot 3 jaar ervaring in AP/AR.
- U spreekt vloeiend Engels. Een goede kennis van het Frans of het Duits is een grote troef. Elke taal van een andere markt is een pluspunt.
- U hebt een actieve kennis van Microsoft-toepassingen en een gevorderd niveau in Excel.
- U hebt een algemene belangstelling voor het verwerven van een grondige kennis van (financiële) IT-systemen.
**Offer**
Onze klant biedt je een vast contract binnen een multinational met een aantrekkelijk pakket.
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