Offres d'emploi Comptable - Bruxelles

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En tant que Comptable, vous serez en charge de la comptabilité de l'entreprise.

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As an Accounting Officer, you will support the day-to-day accounting activities and ensure accurate monthly closings. You will help maintain strong financial procedures and internal controls while supporting the financial reporting process.

The Billing and Finance functions provide exceptional service to the Firm's partners, clients, and internal stakeholders. The candidate must be highly flexible and committed to quality, customer service, and teamwork in a fast-paced environment.

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GL Accountant

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Als Junior Accountant krijgt u een gevarieerd takenpakket en de kans om te blijven groeien. Uw takenpakket zal bestaan uit leveranciersboekhouding, klantenboekhouding en algemene boekhouding.

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As a Billing Officer, you are responsible for preparing and issuing accurate invoices, maintaining billing records, resolving discrepancies, and responding to client inquiries professionally. You also work closely with other departments, monitor outstanding payments, generate billing reports, ensure compliance with financial regulations, and contribute to improving billing processes.

En tant que "Accounting & Finance Officer", vous êtes garant de la rigueur comptable et de la fluidité administrative de la filiale de notre client et contribuez activement au déploiement de ses projets financiers à l'échelle européenne.

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As a Credit & AR Specialist, you will assist with the collection of outstanding invoices, and the credit review of new and existing customers. This position is international with a focus on the EMEA region, especially the Middle East.

As a Billing Officer, you will enter a dynamic workplace with a diverse range of responsibilities.

Wij zoeken een tweetalige (Frans/Nederlands) Credit/Cash Collector Officer voor een energiebedrijf in het centrum van Brussel voor een tijdelijke opdracht van drie maanden.

Our client is looking for a Credit & AR Officer to support his Benelux financial administration team. Reporting to the Credit & Account Receivable Manager, you are responsible for the coordination of our account receivable flow.

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As a Credit Collection Specialist, you will assist with the collection of outstanding invoices, and the credit review of new and existing customers. This position is international with a focus on the EMEA region, especially the Middle East.