Accounts Payable,Accountant .ERP, French speaker: Banking, Brussels
- Recruiter
- Computer Recruitment Services
- Location
- Brussel
- Salary
- 500.00-525.00
- Posted
- 30 Sep 2020
- Closes
- 02 Oct 2020
- Ref
- JSNK529
- Job role
- Accountant, Accounts payable/receivable
- Sector
- Accounting - Public practice
- Experience level
- Qualified accountant
Accounts PAYABLE ACCOUNTANT .ERP, French speaker: Banking, Brussels
Accounts Payable accountant
Description of the function
You will be joining the Financial Division and be part of the Group Accounting Services (GAS) department. You will be responsible for several accounts payable tasks and processes, for different group entities handled within our Finance Service Center (FSC).
Accounts payable tasks (non-exhaustive list) :
Preparation and booking of supplier invoices
Follow-up automated invoice scanning process
Follow-up supplier aging
Perform controls on VAT treatment and compliant invoices
Prepare invoice payments, analyze specific cases, process improvements
Accounts payables month-end closing process
Efficiently analyze and interprets internal client or external supplier questions to determine the incident and looks for the most appropriate way to solve it
Qualifications
Graduated in finance/accounting
3+ years of experience with accounts payable (or accounting) processes
Eager to learn
Knowledge of basic accounting principles
Professional communication skills !
Experience in working with an integrated ERP system, preferably Oracle is an asset
Fluent in English and Dutch or French
You must be an EU national to be considered for this role
Accounts Payable accountant
Description of the function
You will be joining the Financial Division and be part of the Group Accounting Services (GAS) department. You will be responsible for several accounts payable tasks and processes, for different group entities handled within our Finance Service Center (FSC).
Accounts payable tasks (non-exhaustive list) :
Preparation and booking of supplier invoices
Follow-up automated invoice scanning process
Follow-up supplier aging
Perform controls on VAT treatment and compliant invoices
Prepare invoice payments, analyze specific cases, process improvements
Accounts payables month-end closing process
Efficiently analyze and interprets internal client or external supplier questions to determine the incident and looks for the most appropriate way to solve it
Qualifications
Graduated in finance/accounting
3+ years of experience with accounts payable (or accounting) processes
Eager to learn
Knowledge of basic accounting principles
Professional communication skills !
Experience in working with an integrated ERP system, preferably Oracle is an asset
Fluent in English and Dutch or French
You must be an EU national to be considered for this role