AP & AR Specialist

Page Personnel

Flemish Brabant, Belgium

Daily processing of (digital) supplier invoices and bankstatementsProcessing of payments and SEPA DD filesAct as point of contact for bank related operational issuesCreation and follow-up of customer/supplier accountsActivelycontribute to an efficient credit collectionprocessAssist the Tax Manager in VAT and otherdeclarationsActively contribute to a reliable cash planningAd hoc support in analysis requestsYou are a proactive partner who supports all relevant stakeholders (Operations, Credit & Funding, Sales) in reachingtheirobjectives. Youconstantly look forimprovements on existing procedures and make recommendations to management. You tackle new challengeswith drive, team spirit and passion. Bachelor or Master in Economics, Accounting or Finance2 to 5 years of relevant experience in Accounting mainly AP & ARExcellent MS ExcelskillsPunctual and organized with strong analytical skills and an eye for detailResultdriven: proactiveapproach, hands-on with a can-do attitude, team... More Detail

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