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AP Accountant
Our client offers a nice basic salary combined with shift premiums and fringe benefits such as hospitalisation insurance, accident insurance and group insurance.
You can also count on 20 holidays, 6 ADV days and 3 sector-specific days. After 1 year of service, an additional holiday will be added.
Function
The duties of an Accountant Accounts Payable include:
- Processing all incoming invoices in the ERP system by linking them to purchase orders or booking them manually with all accounting elements (GL accounts, VAT codes, cost centres,...)
- managing fines and penalties related to company cars
- send invoices to correct approvers, ensure timely approval of invoices and escalate if necessary
- Management of all incoming communications (incl. shared mailboxes) from suppliers and colleagues,
- problem-solving to resolve invoice disputes
- Take initiatives to ensure that cost generation errors are not repeated.
- preparing payment batches for in the ERP system and book payments on supplier and customer accounts
- Assist in the completion of various tasks during audits
Organisation
Our client is the largest private rail freight provider in Europe.
They offer complete door-to-door logistics solutions. At this company, you will join a driven and no-nonsense environment where every employee is building daily to continue to grow.
This can also be seen in their values: passion, entrepreneurship and spirit.
Profile
Can you identify with the following profile:
- 2 years' experience
- Accurate, results-oriented work and able to manage your work autonomously
- Motivated and positive attitude with a can-do mentality
- Flexible approach depending on needs
- Being proactive and taking initiatives
- Excellent communication skills, preferably speaking Dutch, French or English
- Knowledge of accounting, taxation and VAT
- Experience with accounting packages such as Navision or SAP is a plus
Do you see some of the above in your field of expertise and are you hesitating to respond? Don't let this put you off and contact us to discuss things further via gent.finance@ctrl-f.be or via +32 9 235 22 32.
Apply for this vacancy.
We will get back to you as soon as possible.
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