Accounts Payable Officer - Brussels

Région
Brussels
Salaire
Negotiable
Publication
mercredi 24 mai 2017
Date limite
samedi 24 juin 2017
Réf
554358/001
Contact
Guillaume Cristini
Niveau d'expérience
2 à 5 ans d'expérience
Type de contrat
Intérim
Temps de travail
Temps plein

Our client is a company based in Brussels, active in the construction sector.

Client Details

Our client is a company based in Brussels, active in the construction sector.

Description

  • Record AP invoices accurately and in a timely manner in the general accounting and according the different analytical axes - SAP
  • Perform monthly intercompany reconciliation of AP accounts & GL accounts
  • Follow-up vendor statements
  • Assure that vendors are paid in due dates (Isabel)
  • Prioritize invoices according to cash discount potential and prepare payment runs accordingly.
  • Analysis and follow up the vendors aging
  • Reconcile accounts and ensure group policies are applied
  • Perform monthly Intrastat declaration
  • Assist in the month end closings
  • Ad-hoc reporting and analysis

Profile

  • Bachelor Degree in Accountant
  • Fluent in Dutch (priority), and French
  • 2-3 years of experience in a similar position
  • Detail-oriented, stable, conscientious

Job Offer

Our client is offering a competitive package including pension plan and insurances.