Accountant A-Y

Together with two colleagues, you are responsible for the correct and efficient processing of the accounting, with a strong focus on accounts receivable and accounts payable.

You report directly to the Head of Finance and Administration and work closely with colleagues within Finance & Accounting.

Your tasks

• You meticulously monitor payments and expenses, purchase orders, and invoices. Payroll is managed by a separate department.
• You process incoming invoices, including verification, booking, follow-up on discrepancies, and release of payments.
• You investigate and resolve any irregularities or questions, in close cooperation with suppliers.
• You handle accounting inquiries and are responsible for the maintenance of supplier accounts.
• You support activities surrounding month-end and period-end closings.
• You assist with general financial administration, reporting, and analyses.
• You support the Finance & Accounting colleagues during the monthly closing.
• You perform ad-hoc tasks within the general ledger and support general financial operations where necessary.
• You hold a bachelor's degree in Accountancy or an equivalent professional education.
• You have several years of experience in an accounting role, preferably within a production environment.
• You have thorough knowledge of general accounting and a strong foundation in accounts payable.
• You have good knowledge of Belgian VAT regulations.
• Knowledge of French accounting rules is a plus, but not a requirement.
• Experience with SAP is a plus, but not a must.
• You are analytically strong and work accurately and organized.
• You take responsibility and know how to set priorities.
• You communicate fluently in English, both orally and in writing.