Accountant - Accounts Receivable - Brussels - High-Tech Sector

jeudi 28 septembre 2017
Date limite
samedi 28 octobre 2017
Tanguy Grandjean
Niveau d'expérience
2 à 5 ans d'expérience
Type de contrat
Temps de travail
Temps plein

The mission of the accountant - Accounts Receivable is to process the customer invoices/credit notes/payements manually or through interfaces and to process the credit collection process. The role also requires to actively participating to monthly and annual accounting closing by controlling customer balances and by performing usual closing transactions. The role will be in charge of all group entities, including subsidiaries, branches and related parties.

Informations sur l'entreprise

Our client featured among Belgium's 50 fatest-growing companies for five years, it has been on Deloitte's Fast50 list for the longest period of time, with the highest average ranking.


- Customer Database Management

- Interfaces between Operational System and Accounting

- Customer Invoice Payment Reconciliation

- SPOC for Account Manager request and customeraccountingrequest

- Credit and Collection process

- Customer Manual invoicing

- Carrier Revenue Share

- Closing transactions

- Back-up & Projects

- Audit

Profil du candidat

- Bachelor in Accounting

- First experience of 2 to 3 years in Accounting

- Good skills of Excel

- Technical knowledge of accounting processes

- General knowledge of accounting principles

- Conceptual understanding of ERP Systems

- Customer orientation

- Business Acumen

- Fluent in English

- Attitude: Accurate, positive mindset, get things done

Conditions et Avantages

- Fringe benefits, good salary package

- Dynamic & multinational environment

- Growth opportunities