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Your role & responsibilities

  • Enter bank journals and check balances on time every day (CODA)
  • Process digital processing of purchase invoices
  • Daily error-free booking of the 61 invoices (analytical booking)
  • Follow up on suppliers' reminders + check suppliers
  • Weekly set up the payment run + check + cash planning
  • Follow-up of waiting account + balance accounts
  • Processing visa statements
  • Preparation of asset management (activations, sales, depreciations + controls)
  • Preparing for refunds of foreign VAT
  • Calculation of interest on loans and R / C
  • Monthly sales invoice (intercompany)
  • Wage reconciliation and preparation of the month-end close

Tasks can be expanded over time.


Karveelstraat, Zeebruges

Your profile

The following qualities describe you:

  • Bachelor accountancy (fiscality)
  • This position does not require any experience, depending on the experience the range of duties will be adjusted
  • An in-depth knowledge of Office; experience with Navision is an asset but not a must
  • You are assertive, proactive and you have a sense of responsibility
  • Knowledge of Dutch / English


What we offer:

  • Full-time contract
  • Internal training on the job
  • You will receive responsibilities and be involved
  • Personal growth within an international, family-owned and dynamic environment
  • Market-based salary including fringe benefits.


Are you interested?

Send your CV to hr@ecs.be