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Accountemps Zaventem

Accounts payable (NL/FR) Zaventem

You have a passion for accounting and are open for an interim assignment of 6 months.

Via Accountemps Zaventem

Published on Jobat.be 19 days ago

Our client is active in the energy industry.

Accounts payable (NL/FR) Zaventem

Job description

As an accounts payable, you:

  • Handle incoming mail and post;
  • Registrate of incoming invoices by scan system;
  • Verificate the coding and signatures against the internal manual of authorities;
  • Follow-up non-approved and blocked invoices;
  • Book the invoices in the accounting system, after approval of the business by using correct VAT rules;
  • Check debit amounts on supplier accounts and contact suppliers to recover outstanding debt balances;
  • Handle reminders and audit confirmations of external parties;
  • Daily book of the bank statements with immediate matching on debtor and creditor accounts;
  • Have regular contact with credit department;
  • Keep a list of recurring invoices and assist in the preparation and booking of monthly accruals.

By applying to this position, you acknowledge that you have read and accept the following terms:

https://www.roberthalf.be/en/legal-information/privacy-statement

Profile

You are/have:

  • A Bachelor degree in Accounting or at least 3 years' experience ;
  • Fluent in het Dutch and French;
  • Knowledge of VAT declaration is an advantage;
  • Good communication skills.

Offer

We offer you:

  • A nice challenging interim assignment;
  • A competitive salary and fringe benefits.

Interest:

Are you the person we are looking for? Apply now by sending your resume and motivation letter to diegem@accountemps.be! We will contact you as soon as possible!

Vilvoorde - Zaventem

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9 days left to apply

Characteristics

Requirements

  • Professional bachelor (Higher Education Short Type)
  • Dutch, English, French

Offer

  • Interim
  • Full-time

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