
AP-AR Accountant
Job description
👉 Your mission:
As an AR-AP accountant, under the responsibility of the financial manager, you will use your expertise and knowledge to contribute to the objectives of the finance team and become a major asset to the latter.
💼 You will be responsible for:
Manage automated billing processes and appropriate controls
Interact with customers and suppliers as part of the payment process and
Resolve related requests
Manage and follow the payment reminder procedure of customers
Ensure the follow-up of payment schedules and litigation files (+ bankruptcy monitoring)
Bank statement processing
Handle and resolve internal customer requests and questions
Produce reports on the above activities and other topics related to the
Accounting (DSO performance, customer aging balance analysis,)
Encode supplier invoices, track their processing, and execute payments
🌱 Prospects for development according to skills and learning abilities:
Configure the ERP system and establish the related processes (privileged contact with ERPx support (Unit4)
Cash management (short- and medium-term forecasting)
Participation in the monthly accounting closing procedures in close collaboration with the business controller (provisions)
Close relations with external auditors
Profile
Bachelor's degree in accounting 🎓
In-depth knowledge of standard accounting rules and procedures
In-depth knowledge of Generally Accepted Accounting Principles (GAAP) and VAT legislation.
Ideally between 2 and 5 years of experience with a minimum of 1 year of experience in a similar position
Experience with GL functions and the monthly/yearly close process.
Strong analytical skills, high accuracy and attention to detail. 🔎
Fluency in French or Dutch and good knowledge of the other language
English is an asset.
Knowledge of ERPx (Unit4) or an ERP is an asset.
Very good knowledge of excel
You are motivated, rigorous, organized, sociable and you are eager to continue learning and improving, this is the right place.
Are you not afraid of challenges and know how to resist stress, while respecting your deadlines? You've come to the right place!
Why apply?
A full-time contract position with a permanent employment contract. 💼
An interesting and dynamic job in a fast-growing Belgian company with social relevance.
Teleworking is an integral part of the company's culture, with the option to work remotely or from the Evere office, which is easily accessible by public transport. 💻
An attractive salary package with a competitive salary and nice fringe benefits (insurance, mobility budget, cafeteria plan, etc.).
Conduct of interviews
CV screening
Presentation by phone to a member of the Fost Plus HR team or our recruitment partner
1st on-site interview with the position's recruitment manager and HR
2nd on-site interview: "click" interview with potential future colleagues and presentation to the head of department (CFO)
Let's start! 🚀
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