Credit Collector/Accountant FR/DK/UK SAP H/F - Braine L'Alleud

Région
BRAINE-L'ALLEUD
Publication
mercredi 11 octobre 2017
Date limite
samedi 11 novembre 2017
Réf
BF892UNQ-BE
Contact
Unique Wallonie Finance
Secteur
Autre
Niveau d'expérience
2 à 5 ans d'expérience
Type de contrat
Temporaire
Temps de travail
Mi-temps

Unique Finance, company specialized in recruiting financial and accounting profiles, and leader on the market since 1997, offers you the job that matches your ambition.

Our client, a company based in Braine l'Alleud, is looking for a part-time credit collector.

Job Description
The candidate will join the Shared Service Center of the Company located in Braine l'Alleud and will work on our Danish subsidiary.

The candidate will work part-time (3/5) for the company and the major part of the job will be the collection of the open invoices (66%) and the accounting of this entity (33%).

1) Accounts payable :

  • Booking of all invoices (analytical postings)
  • Expense reports
  • Invoices to be received

    2) Accounts receivable & Credit Collection
  • Printing & sending of all dunnings
  • Responsible for the improvement of the DSO
  • Calling all blocked customers to get problems solved

    3) Monthly and Half-year closing
  • VAT : check and prepare VAT statement
  • Non income taxes : prepare monthly declaration
  • Check all bookings for completeness
  • Prepare support of all needed accruals
  • Booking and reconciliation of all payroll issues


Job Requirements

  • Languages : Danish (fluent mandatory), French, English
  • Accounting experience of minimum 5 years with knowledge of the Danish GAAP.
  • Collector experience needed (will issue dunning + calling customers)
  • Very hands-on and assertive.
  • First experience in SAP is required.
  • Dynamic, reactive with a good TEAM spirit.


Salary and Benefits
We offer your a job with a large scope onn interim contract with conversion possibility to a fix contract.

We offer your a competitive salary package that fits your experience.