Accountant

• Prepare daily payments and review payment batches
• Control and follow up on Masterdata issues
• Review and approve changes to bank accounts
• Process incoming supplier invoices
• Monitor and control the internal webcost application
• Handle incoming supplier statements
• Ensure accurate follow-up of AP ageing
• Act as a key point of contact for AP-related matters, both internally and externally.

AP Accountant

• Processing incoming invoices according to defined procedures.
• Coding invoices and matching them with purchase orders.
• Following up on invoice approvals and supplier payments.
• Resolving invoice discrepancies in collaboration with operational teams.
• Preparing payment lists and maintaining supplier relationships.
• Preparing reports and monthly Accounts Payable reconciliations.
• Managing Cash-In-Transit activities.
• Ensuring compliance with internal policies and procedures.

Group AP Accountant

• Support account managers with daily accounting tasks for a variety of SMEs (Small & Medium Enterprises).
• Learn how to manage a client file from A to Z — from booking invoices and bank statements to preparing VAT returns, annual accounts, and closing reports.
• Get familiar with multiple accounting tools like ExactOnline and Silverfin, and learn how digital solutions make accounting easier.
• Grow your ability to give smart, practical advice to clients — tailored to their business.
• Work in a team that values collaboration, learning, and helping each other grow.

Junior SME Accountant

• Maintain General Ledger Accounts : Ensure all financial transactions are accurately recorded in the general ledger.
• Account Reconciliation: Perform regular balance sheet account reconciliations to ensure accuracy and compliance.
• Fixed Asset Accounting : Maintain and reconcile the fixed asset register, ensure accurate capitalization, depreciation, and disposal of assets in accordance with accounting standards and company policy.
• Monthly Closings : Prepare and execute timely financial closings, including journal entries and reconciliations.
• Financial Reporting: Generate accurate financial statements and monthly group reporting in HFM Hyperion.
• Audit Support: Assist with internal and external audits by providing necessary documentation and explanations.
• Compliance : Ensure compliance with Belgian GAAP, IFRS (limited), company policies and applicable regulations.
• Tax reporting : Ensure accurate accounting of tax-related entries (VAT and Corporate tax). Prepare and submit periodic tax filings in compliance with local regulations.
• Collaboration : Act as the primary point of contact for our Shared Service Centers (primarily AP).
• Process Improvement : Identify and implement process improvements to enhance efficiency, accuracy and control in financial reporting.

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