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Open nowPosted 3 days ago

AR/AP Accountant - Klanten- en Leveranciersboekhouding & Credit Control

FINVISORS

Where
Roeselare, Belgium
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Your applicationOpen nowAR/AP Accountant - Klanten- en Leveranciersboekhouding & Credit ControlFINVISORS · Roeselare, Belgium

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

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The clock on this job

Early applications get read.

13.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.1%7 days
  4. 21.1%14 days
  5. 35.7%30 days
  6. 58.7%60 days
This job: posted 3 days ago

The posting

Voor een groeiend internationaal technologiebedrijf binnen de spoorwegsector zoeken we een AR/AP Accountant. Je brengt structuur in de dagelijkse klanten- en leveranciersboekhouding en bewaakt een correcte verwerking van facturen, betalingen en financiële gegevens.

Je combineert nauwkeurige administratie met proactief debiteurenbeheer. Daarbij werk je samen met Finance en andere afdelingen en onderhoud je professionele contacten met klanten en leveranciers.

Je verantwoordelijkheden:

  • Verwerken en opvolgen van klanten- en leveranciersfacturen, creditnota’s, onkosten en goedkeuringsstromen.
  • Bewaken van openstaande klantenvorderingen en assertief maar diplomatisch opvolgen van achterstallige betalingen.
  • Voorbereiden en uitvoeren van betalingsruns.
  • Correct toewijzen en afpunten van inkomende en uitgaande betalingen.
  • Uitvoeren van rekening- en bankreconciliaties en onderzoeken van openstaande of foutieve posten.
  • Ondersteunen van de maandafsluiting en bewaken van volledige, betrouwbare financiële gegevens.
  • Verwerken van transacties volgens de Belgische btw-regels en intracommunautaire vereisten.
  • Beantwoorden van boekhoudkundige vragen van klanten, leveranciers en interne collega’s.
  • Bijhouden van duidelijke documentatie en bijdragen aan efficiënte, consistente financiële processen.
  • Je hebt een bachelordiploma in Accountancy, Finance of een verwante richting, of bent gelijkwaardig door ervaring.
  • Je beschikt over een eerste ervaring in credit control, klantenboekhouding en/of leveranciersboekhouding.
  • Je werkt vlot met Excel. Kennis van SAP FI is een pluspunt.
  • Je spreekt vloeiend Nederlands en Engels. Kennis van Duits of Frans is een troef.
  • Je communiceert assertief en diplomatisch en bewaakt de klantrelatie bij betalingsopvolging.
  • Je werkt nauwkeurig en gestructureerd, neemt verantwoordelijkheid en respecteert deadlines.
  • Je neemt initiatief en volgt dossiers actief op.
  • Je werkt betrouwbaar samen met interne en externe stakeholders in een internationale omgeving.

Posting text belongs to the employer. Removal requests: contact us.

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