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Open nowPosted 6 days ago

administratief medewerker boekhouding | Sint Katelijne Waver

EURES job mobility portal467,691 open roles

Where
Mechelen, Belgium
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Your applicationOpen nowadministratief medewerker boekhouding | Sint Katelijne WaverEURES job mobility portal · Mechelen, Belgium
  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on EURES job mobility portal's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

8.4% of postings close within 7 days. Measured by our own scanner across the market. EURES job mobility portal postings stay open a median of 6 days.

Share of postings closed within
  1. 1.8%1 day
  2. 4.0%3 days
  3. 8.4%7 days
  4. 15.4%14 days
  5. 34.3%30 days
This job: posted 6 days ago

EURES job mobility portal median: 6 days open

The posting

Ben jij een administratieve duizendpoot met een passie voor cijfers?

Werk je nauwkeurig, gestructureerd en ben je op zoek naar een gevarieerde functie binnen een stabiele onderneming?

Dan zijn wij op zoek naar jou!

Voor een internationaal familiebedrijf gespecialiseerd in kartonnen verpakkingsoplossingen voor fruit en groenten zoeken we een Administratief medewerker boekhouding.

Je zal vooral administratieve ondersteuning bieden aan de financiële afdeling.

Jouw taken zijn ondermeer:

  • Ondersteunen bij het factureren van service- en verkooporders.
  • Vrijgeven van geblokkeerde verkooporders.
  • Beheren van pakbonnen en verzenddocumenten.
  • Administratief verwerken en controleren van facturen.
  • Indien nodig, klanten en/of leveranciers opbellen ivm openstaande bedragen.
  • Beheren van klanten-, leveranciers- en artikelgegevens in het ERP-systeem.
  • Opstellen van administratieve rapporteringen.
  • Controleren, klasseren en digitaal archiveren van financiële documenten.
  • Beantwoorden van vragen van klanten, leveranciers en collega's over facturen en betalingen.
  • Actief meedenken over het optimaliseren van administratieve processen.
  • Je beschikt over minimum een A2-diploma, een graduaat/bachelor is een pluspunt.
  • Je hebt minstens 2 à 3 jaar ervaring in (financiële) administratie.
  • Ervaring met een ERP-systeem, kennis van SAP is een troef.
  • Goede kennis van Engels. Frans is een pluspunt.
  • Je werkt nauwkeurig, gestructureerd en hebt een sterk cijfermatig inzicht.
  • Je bent discreet, betrouwbaar, communicatief en klantgericht.
  • Je kan zelfstandig werken, maar bent ook een echte teamspeler.
  • Je hebt oog voor detail en denkt probleemoplossend.
  • Je hebt het doel voor lange termijn deze functie uit te voeren in een klein en hecht team.
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