Supplier Accountant
il y a 1 semaine
For our client, an organization clearly committed to the energy transition with ambitious investment programs, we are looking for a Supplier Accountant for the Accounting Department at its Brussels headquarters.
Description
- Your main task is to process purchase invoices (Belgian and foreign) up to the point of payment;
- You check that the legal information on the invoice is correct;
- You code the VAT on the invoice document;
- You reconcile invoices and orders;
- Record accounting documents in SAP software (FI or MM module);
- You make payments on invoices;
- You process payment reminders;
- You follow the approval process and resolve complications for unapproved invoices;
- You mainly monitor supplier accounts and act as the point of contact for suppliers in consultation with other internal departments;
- You reconcile open accounts;
- You prepare Intrastat declarations;
- You participate actively in the monthly closing;
- You will follow the process of recording invoices to be received;
- You will participate in improving processes and controls.
- Followup of ongoing projects at Accounts Payable.
Profile
- You have a bachelor's degree (A1) in accounting;
- You have at least 3 years' work experience in the relevant field, ideally in an industrial environment;
- Knowledge of accounting and VAT principles is essential;
- You can work both in a team and independently;
- You are a problemsolver;
- You are highly customer and resultsoriented;
- You are punctual, communicative and have good stress management skills;
- You are flexible;
- You have a professional attitude and strive to achieve your goals;
- You are fluent in French and/or Dutch and have a good knowledge of
- Clear and effective oral and written communication is one of your strengths.
- You are fluent in MS Office (Word, Excel);
- Knowledge of SAP is required.
Offer
- Freelance or consultant ;
- We offer you a permanent contract and various benefits:
- A 6-month assignment, with the possibility of extension;
- An attractive gross salary;
- A fixed expense allowance;
- Meal vouchers;
- Hospitalization and group insurance;
- A car or mobility budget after 1 year's employment;
- 12 ADV days in addition to the statutory 20 days;
- Various training courses, knowledgesharing sessions, mentoring and coaching.
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