Description
Accounts Payable, ERP, DUTCH OR FRENCH: BANKING, BRUSSELS
Description of the function
You will be joining the Financial Division and be part of the Group Accounting Services (GAS) department. You will be responsible for several accounts payable tasks and processes, for different group entities handled within our Finance Service Center (FSC).
Accounts payable tasks (non-exhaustive list):
Preparation and booking of supplier invoices
Follow-up automated invoice scanning process
Follow-up supplier ageing
Perform controls on VAT treatment and compliant invoices
Prepare invoice payments
Contact suppliers
Analyze specific cases
Process improvements
Qualifications
Graduated in Finance/Accounting
3+ years of experience with accounts payable (or accounting) processes
Excellent excel skills
Eager to learn
Knowledge of basic accounting principles
Good communication skills
Able to work both independently and as part of a team
Experience in working with an integrated ERP system, preferably Oracle is an asset
Fluent in English and Dutch or French
You must be an EU national to be considered for this role.