Bel

Accounting Specialist

Bel

full-time

Posted on:

Location Type: Office

Location: Braine-l'AlleudBelgium

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About the role

  • Process and post supplier and customer invoices, including data verification, entry into SAP, and matching with purchase orders.
  • Manage supplier accounts by reconciling invoices and payments, and handle manual documentation (VAT, tax advances, insurance, etc.).
  • Support the Accounting Manager in preparing payment proposals and making payment or blocking decisions.
  • Reconcile Group supplier invoices with purchase orders.
  • Handle miscellaneous invoicing tasks, such as re-invoicing advertising expenses to Bel France.
  • Provide backup support to the accounting team: issue customer invoices, resolve disputes, and provide required documentation to customers.
  • Support follow-up of customer disputes by managing emails, updating dispute records, verifying deliveries, and liaising with managers.
  • Assist with customer account management: send statements and reminders, follow up on overdue invoices, and verify promotional invoice postings.
  • Contribute to monthly and annual closing activities: manage stock and goods in transit, control accounts, prepare working capital tables, and fulfill tax and statistical obligations (VAT certificate, withholding tax declaration, Intrastat).
  • Prepare audit documentation and follow up on queries during audit visits.
  • Occasionally prepare annual forms (e.g., 281.50), update factory contracts, and create new supplier accounts as needed.
  • Communicate actively with internal teams (Accounting Manager, Finance, Sales, Supply Chain, Marketing, Group) and external contacts (suppliers).

Requirements

  • Degree as an accounting assistant
  • Fluent in French and Dutch; proficiency in English is a strong advantage
  • Solid understanding of Microsoft Office and advanced SAP skills
  • Rigor, autonomy, sociability, and curiosity about the company’s activities
  • Effective coordination and communication abilities
  • Comfortable collaborating across departments and leveraging digital tools
  • Agile in managing both short-term tasks and long-term objectives to achieve sustainable performance
Benefits
  • Health insurance
  • Flexible work arrangements
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
invoice processingdata verificationaccount reconciliationpayment proposalsdispute resolutionmonthly closing activitiesaudit documentationtax compliancecustomer account managementsupplier account management
Soft Skills
rigorautonomysociabilitycuriosityeffective communicationcoordinationcollaborationagilityproblem-solvingattention to detail
Certifications
degree in accounting