FT Comptable Fournisseurs (AP) (h/f)

Recruteur
UNIQUE
Région
ETTERBEEK
Publication
mercredi 25 juillet 2018
Date limite
samedi 25 août 2018
Réf
10F3DEUNQ-BE
Contact
Unique Brussel Arts Office
Niveau d'expérience
0 à 2 ans d'expérience
Type de contrat
CDD
Temps de travail
Temps plein

Entreprise de communication



Job Description

Responsibilities:

• Booking supplier invoices

• Booking of CAPEX entries

• Process the employee’s expense notes

• Book Cash movements

• Prepare supplier payments

• Monitoring costs of contributors

• Correspond with suppliers and respond to inquiries

• Reconciliation of moving budget with accounting data

• Assistance on monthly closing establishment (cut off entries)



Job Requirements

Profile:

• Bachelor degree in accounting

• Prior experience in administrative work is a must.

• A professional attitude and able to liaise with people at all levels

• Fluent French and English, written and spoken

• Highly computer literate (MS office)

• Excellent communication skills

• Pro-active, organized, dynamic and accurate



Salary and Benefits

Offer:

Fixed contract (CDI) in international environment. Our client provides equal employment opportunity to all qualified individuals without regard to race, color, religion, national origin, gender, age or any other characteristic protected by local laws and regulations.