Accountant

il y a 2 semaines


Luxembourg Axis Temps plein

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...
**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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