水平: Entry level

工作类型: Full-time

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工作内容

  • International workenvironment|An exceptional opportunity to continuously expand your skill set

About Our Client

  • This multinational home appliance manufacturer
  • Operating across 170+ countries, it holds a dominant position in the market.
  • Putting a strong emphasis on innovation and sustainability, it stands as a front runner in its industry.
  • Committed to various corporate social responsibility initiatives, particularly in environmental sustainability and community engagement.

Job Description

  • Manage and process vendor invoices and expense reports.
  • Ensure accurate and timely payment of invoices.
  • Reconcile accounts payable transactions and resolve discrepancies.
  • Maintain organized and up-to-date records of financial transactions.
  • Collaborate with internal teams and external vendors to address payment-related inquiries.
  • Verify and validate expenses against company policies and guidelines.
  • Prepare and analyze reports to support financial decision-making.
  • Stay informed about relevant accounting regulations and industry best practices.
  • Contribute to the overall efficiency and effectiveness of the financial operations.

The Successful Applicant

  • Bachelor degree in Business, Finance or Economics or equivalent by experience
  • 1-3 years accounting experience
  • Strong communication skills
  • Fluent in English and in Dutch or French
  • Proficient in accounting and office software (Excel). BI analyzer is a plus
  • SAP knowledge

What’s on Offer

  • A company culture based on its values integrity & respect, inclusion & diversity
  • New challenges and things to learn every day in a fast paced and high energy environment.
  • Interesting salary package
  • Longterm contract: temp to perm

Contact: Eliane Mullens

Quote job ref: JN-122023-6286833

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最后期限: 09-01-2026

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