To support our growth, we are looking for an accounting officer from A to Y.
Main tasks :
Making payments of outstanding invoices, according to instructions
Entering comments in the computer
Request copies of invoices or other documents from the creditor
Contacting other departments of the company in order to obtain information regarding the invoices received
Reporting, in accordance with agreement, to the responsible creditors department
Checking the accuracy and processing in TAS of the incoming invoices
Performing various administrative tasks Protesting incorrect invoices
Clearing the creditor records Booking bank statements Booking purchase invoices
You have a professional bachelor's degree in an economic or financial direction
You can look back on a similar work experience
Knowledge of VAT regulations
Knowledge of payment techniques according to different financial institutions
Knowledge of accounting principles
Very good knowledge of Dutch, good knowledge of French and English
Interested? Send your resume and motivationletter to addressed to Jessica De Block.
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