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Account Payable Coordinator
The purpose of the Accounts Payable is to record mainly incoming, but also outgoing invoices.
In this position you report to the Site Financial Controller.
Tasks:
- Booking of supplier invoices.
- Preparing invoices to customers (+/- 50 invoices/year).
- Follow-up of invoices to be received.
- Follow-up of expense notes.
- Assisting with the monthly closing and supporting analytical accounting.
- Petty cash.
- Stock confirmations.
This position requires strong communication skills. You communicate internal with:
- Site Financial Controller.
- Cost Analysts.
- Procurement.
- Anyone with purchasing authority.
- General Accounting in Neder-Over-Heembeek.
- Central accounting in the UK.
- Maintenance department.
- Supply chain department.
External communication with:
- Suppliers.
- Specific customers.
- Bachelor Accountancy or equivalent.
- Good Dutch, English and French language skills.
Naar vacature
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