Job Description
Efficiently encode supplier invoices, monitor processing, and execute payments with precision.Manage automated invoicing processes and maintain robust controls for accuracy.Interact with customers and suppliers, resolving payment-related queries and requests effectively.Oversee customer payment reminders and diligently follow payment plan schedules and litigation cases.Process bank statements and handle internal customer inquiries promptly.Generate comprehensive reports on accounting activities and contribute to other financial projects.
Bachelor's Degree in accounting or related field.Experience in general ledger functions and monthly/annual closing processes.Fluency in French or Dutch, with a good command of the other language; English proficiency is an advantage.
Competitive salary, up to 50k EUR annually.Comprehensive social benefits package including a company car, fuel card, ...