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Onze klant is op zoek naar de regelmatige en tijdige afronding van boekhoudkundige en betalingsprocessen, met de nadruk op het belang van het handhaven van kwaliteit in relatie tot boekhoudkundige en regelgevende normen. Het doel is om positieve relaties op te bouwen met zowel interne als externe klanten door snel te reageren op vragen en ervoor te zorgen dat het bedrijfsbeleid strikt wordt nageleefd bij elke inkooporder die wordt geplaatst.
**Description**

Taken zijn onder andere:

- Beheren van boekhouding in NAV boekhoudsysteem.
- Toezien op de juistheid van facturen en problemen oplossen.
- Verwerken van betalingen en afstemmingen met leveranciers.
- Afhandelen van vragen en taken op het gebied van inkooporderprocessen (P2P).

**Profile**

Vereisten:

- Bachelordiploma.
- 3+ jaar ervaring.
- Goede boekhoudkundige kennis.
- Bedreven in Excel en boekhoudsystemen.
- Vloeiend in Engels, gemiddeld in Frans.
- In staat om deadlines te halen, aandacht voor detail, oplossingsgericht.
- Zelforganiserend, communicatief sterk, proactief.
- Kan onder druk werken, teamspeler.

**Offer**

Onze klant biedt een contract voor 3-6 maanden.