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Open nowPosted 6 hours ago

Accountant

Televic Rail33 open roles

Where
Izegem, West-Vlaanderen, Belgium
Work mode
Hybrid
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Your applicationOpen nowAccountantTelevic Rail · Izegem, West-Vlaanderen, 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 Televic Rail's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.4% of postings close within 7 days. Measured by our own scanner across the market. Televic Rail postings stay open a median of 61 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.4%7 days
  4. 20.0%14 days
  5. 35.5%30 days
  6. 58.6%60 days
This job: posted 6 hours ago

Televic Rail median: 61 days open

The posting

Explore your role with us

Do you enjoy bringing structure to financial operations and keeping a close eye on payments, deadlines and accurate administration? Can you follow up firmly while maintaining a professional customer relationship?

As our AR/AP Accountant, you will support the daily accounts receivable and accounts payable activities of Televic Rail. You will combine accurate transaction processing with proactive credit control, clear stakeholder communication and reliable follow-up.

You will work closely with colleagues across Finance and the wider business, helping ensure that invoices, payments, reconciliations and VAT-related transactions are handled correctly and on time.

What will you be doing in this role?

  • You will take ownership of a varied range of AR and AP activities. You will:
  • Process and follow up customer and supplier invoices, credit notes, expenses and approval flows.
  • Monitor outstanding receivables and perform proactive credit control by following up overdue payments in an assertive yet diplomatic way.
  • Prepare and execute payment runs and accurately allocate incoming and outgoing payments.
  • Perform account and bank reconciliations and investigate outstanding or incorrect items.
  • Support month-end closing activities and help ensure complete and accurate financial data.
  • Correctly process transactions in line with Belgian VAT rules and intra-community requirements.
  • Respond to accounting questions from customers, suppliers and internal colleagues in a professional and solution-oriented manner.
  • Maintain clear documentation and contribute to efficient, consistent finance processes and ways of working.

How you can add value to our team

  • You hold a Bachelor's degree in Accountancy, Finance or a related field, or you can demonstrate equivalent experience.
  • You have a first experience in credit control, accounts receivable and/or accounts payable.
  • You are hands-on and comfortable working in Excel. Experience with SAP FI is a plus.
  • You take initiative and like to move things forward rather than wait for instructions.
  • You are fluent in Dutch and English. Knowledge of German or French is a plus.
  • You communicate assertively and diplomatically: you can follow up a payment firmly while protecting the customer relationship.
  • You work accurately and in a structured way, with a strong sense of ownership and respect for deadlines.
  • You are proactive, reliable and comfortable collaborating with different internal and external stakeholders in an international environment.

Benefits of working with us

  • Become part of an international growing company.
  • You get the chance to work on exciting and challenging projects. We never stop innovating or experimenting with new technological advances.
  • A transparent career path and training possibilities.
  • There are plenty of opportunities to connect with colleagues through team buildings, company events and on-site sports sessions.
  • You have the possibility to work in a flexible environment, including a home working policy for two days a week.
  • In addition to an attractive salary, we offer a personalized Televic Bonus Plan and legal benefits.
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