freelance
Accountant Reference number: 1551
Published: 15-09-2020, 17:03
Region: Brussels
Sector: Financial
Job description
You will be joining the Financial Division and be part of the Group Accounting Services (GAS) department. You will be responsible for several accounts payable tasks and processes, for different entities handled within our Finance Service Center.
What you’ll do
  • Preparation and booking of supplier invoices
  • Follow-up automated invoice scanning process
  • Follow-up supplier ageing
  • Perform controls on VAT treatment and compliant invoices
  • Prepare invoice payments
  • Contact suppliers
  • Analyze specific cases
  • Process improvements
Profile
  • Graduated in Finance / Accounting
  • 3+ years of experience with accounts payable (or accounting) processes
  • Eager to learn
  • Knowledge of basic accounting principles
  • Good communication skills
  • Able to work both independently and as part of a team
Required Skills
  • Excellent excel skills
  • Experience in working with an integrated ERP system, preferably Oracle is an asset
  • Fluent in English and Dutch or French
Interested? Send us your resumé
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Thank you for your interest in working with Harvey Nash and we look forward to assisting you in your job search!

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