Description
Within our Accountancy & Collections department, as an Accounts Payable Accounting Advisor, you will be responsible for the timely recording of incoming payments, recording and rectifying all movements on client accounts and keeping general and financial client data up to date.
Specifically, you will be responsible for:
- Encoding of invoices (manualy and via digital platform)
- Monitoring of digital invoices between systems
- In close contact with the Contract Management department, to make sure invoices are booked and paid in time to the suppliers.
- In close contact with the Area Sales department, to support them in correct and compleet communication to our suppliers.
- Based on communications from correspondent banks and/or suppliers, general and financial supplier data are kept up to date to ensure and increase the automation of the processes.
Profile :
- You obtained a bachelor’s degree in accounting with strong experience in AR
- You have an analytical mind and demonstrate rigour and precision
- You are operationally bilingual NL/FR , with good notions of the English language
- You have a good knowledge of MS Office (Excel, Word, etc.)
- You are dynamic and enjoy working in a team;
Extra information:
- 2 to 3 weeks training in the office
- 3 days in the office
- 2 days home working