Accountant

As an Accountant, you will oversee the Procure to Pay process within the finance team for various group companies, both in Belgium and abroad. Additionally, you will play a crucial role in supporting the Order-To-Cash (OTC) process and general ledger activities.

Responsibilities:

• Managing the Procure to Pay process
• You'll be the first point of contact for accounting-related supplier queries
• Processing purchase invoices and expense notes
• Setting up payments for suppliers and employees
• Supporting accounts receivables within the OTC process
• Contacting customers and recording customer receipts
• Handling ad hoc projects and providing support to the finance team and CFO in general accounting tasks
• Optimizing processes in the ERP system for AP, AR and GL
• Support senior accountant during month end close
• Own certain general ledger activities
• Assist with VAT and corporation tax returns
• Involved in management and statutory reporting