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水平: Mid-Senior level
工作类型: Full-time
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工作内容
We are seeking a detail-oriented Chatered Accountant specialist to manage and process invoices efficiently. The role involves ensuring accurate and timely supplier payments, reconciling vendor accounts, and improving accounts payable processes.
- Process and review invoices, ensuring fiscal compliance.
- Match invoices with Purchase Orders and Goods Receipts.
- Monitor and approve invoice processing.
- Investigate discrepancies and reconcile accounts.
- Maintain supplier information in the SAP ERP system.
- Report activities to management and improve processes.
- Bachelor’s or Master’s degree in Accounting, Finance, or related field.
- 3-5 years of relevant experience.
- Proficiency in SAP R/3 (mandatory).
- Fluent in Dutch & English (mandatory), and knowledge of French is a plus.
- Strong understanding of Purchase Order and receipt flows.
- Experience with OCR tools.
- Preferred experience in an international shared service setting.
- Excellent knowledge of MS Office, especially Excel.
- Analytical mindset and strong organizational skills.
- Join an experienced team.
- Enjoy freshly cooked lunches.
- Opportunities for learning and development.
- Extra-legal pension
- Medical insurance
Apply now to be part of a rapidly growing company and contribute to our mission of providing top-quality products.
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最后期限: 02-01-2026
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