Op zoek naar een uitdagende functie als Leveranciersboekhouder? Aarzel niet en solliciteer snel!

Op zoek naar een uitdagende rol als Hulpboekhouder? Wonende rond Zoersel? Op zoek naar een 3/5de of 4/5de betrekking? Solliciteer dan snel!

• Gevarieerde functie met boekhoudkundige en administratieve taken
• Bedrijf dat investeert in zijn werknemers en rekening houdt met hun ideeën

Mon client est à la recherche d'un agent de recouvrement avec 3 ans d'expérience pour rejoindre une équipe de 5 personnes.

Ben jij de gedreven Junior Accountant die we zoeken? Solliciteer snel!

The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned

As General Accountant Benelux you will ensure proper handling of various finance-related tasks and further optimize existing processes for all the Benelux entities. You will play an active role in the preparation of the periodical closings as well as the IFRS reporting for the consolidated financial statements.

Middle Office Admin with Dutch/German (Contract Management).

My client is currently looking for a Medior accountant with 3 to 5 years experience to manage international contracts with brokers based abroad.

The Accountant is responsible for supporting the Chief Accountant of the Finance department in recording and controlling the transactions related to the financial statements, as well as the application of accounting and tax standards.

As an accountant you will help the Senior Manager Plant Accounting.

• Varied finance and accounting tasks within a dynamic and international company

Financial role at Page Group SSC

• You will contribute to accurate Intercompany accounting and related financial activities to improve the effectiveness of services provided to the clients different stakeholders

Je zal als boekhouder de hoofdboekhouder ondersteunen: banken, ondersteunen van GL taken, AP & AR.

• Reporting to the Financial Operations Specialist you will be in charge of invoice settlement and travel expense report settlement.

My client is looking for trilingual high potential data analyst to join his research department. You will work with the Head of Research and database manager to prioritise business and information needs

Je bent mede verantwoordelijk voor de correcte registratie, interpretatie, analyse en opvolging van alle financiële indicatoren. Door middel van rapportages rapporteer je dit richting General Manager en de aandeelhouder.

The Credit Controller will be responsible for credit collection and e-billing. Our Credit Controller will be involved in the implementation of a new ERP system and will take on a key role in data management.

Accounts Payable with French or Polish.