Accountants Payable Accountant and Treasurer
Il y a 6 mois
**Description de l'entreprise** Immoweb - Le premier site immobilier belge**
Immoweb est le plus grand site immobilier du marché belge pour l'achat et la location de maisons, d'appartements, de terrains à bâtir et de garages.
Immoweb fait partie du groupe AVIV, lui-même filiale du groupe Axel Springer, qui est l'un des plus importants groupes de presse numérique, avec plus de 16 000 personnes employées dans plus de 40 pays.
Le groupe AVIV a été fondé par Axel Springer en 2018 et se concentre principalement sur les activités digitales liées à l'immobilier en Europe. Ce groupe comprend des sites Internet bien connus, tels que SeLoger et Meilleures Agents (France), Immowelt (Allemagne), Immoweb (Belgique) et Yad2 (Israël).
Afin de renforcer l'équipe financière d'Immoweb, nous recherchons un _Accounts Payable Accountant_.
**Description du poste** Tâches/Défis**
Rapportant au responsable de la comptabilité, l’Accounts Payable Accountant sera responsable du traitement et du paiement des factures fournisseurs et notes de frais.
De plus, il sera responsable de la gestion de la trésorerie.
Le département financier d'Immoweb est composé de 9 personnes.
En collaboration avec l’équipe comptable, vous serez responsable des tâches suivantes:
**Comptabilité**
- de l’enregistrement des factures fournisseurs dans la comptabilité
- du suivi du processus d’approbation des factures fournisseurs et notes de frais
- du paiement des factures fournisseurs
- de l’enregistrement des extraits de banques relatifs aux divers paiements effectués par la société
- de faire le suivi des soldes sur les comptes bancaires et d’effectuer les transferts de fonds d’un compte bancaire à l’autre et vers le centre de trésorerie du groupe Axel Springer.
**Systèmes et processus financiers**:
- Vous apprendrez à travailler avec notre nouveau système financier, Workday.
- Vous assurerez le suivi des transactions et paiements bancaires de la société via la plateforme Isabel.
- Vous veillerez au respect des processus au sein de l'entrep
**Qualifications** Votre profil**
- Vous êtes titulaire d'un Bachelor en Comptabilité ou possédez une expérience équivalente
- Vous avez au **moins 3 ans** d'expérience professionnelle en tant que comptable fournisseurs
- Vous avez de bonnes connaissances fiscales et de TVA en matière d’enregistrement des factures fournisseurs.
- Vous avez une bonne connaissance/expérience de l'utilisation des systèmes financiers / systèmes ERP
- Vous parlez couramment le français, avec une bonne maîtrise de l'anglais et de bonnes notions de Néerlandais
- Vous êtes à l'aise avec Excel
- Vous êtes précis, organisé, proactif et prêt à prendre des initiatives.
- Vous êtes flexible et bon communicateur, et vous avez l'esprit d'équipe.
**Informations supplémentaires** Notre offre**
- Un environnement professionnel et stimulant, caractérisé par les valeurs clés que sont le respect et l'esprit d'équipe.
- Des possibilités de développement personnel (formation).
- Autonomie, responsabilité et travail d'investigation.
- Une politique de travail hybride et des horaires de travail flexibles.
- Une culture d'entreprise dynamique, ouverte et collaborative.
- Le souci du bien-être : fruits, salle de divertissement, team building, happy hours...
- Une entreprise numéro un sur son marché, une entreprise socialement responsable ayant un réel impact sur la société (équipe verte, équipe d'inclusion, actions caritatives, accessibilité numérique pour tous).
- Un package salarial attractif, en adéquation avec votre expérience.
- Phone call with one of our Talent Acquisition Partners (expectations and circumstances)
- Round 2 with our of our Head Accountant
- Round 3 with our VP Finance + test
- Offer
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