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.
Location
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
