Opportunity Description
- Manage supplier invoices from receipt to approval and posting
- Ensure correct VAT treatment and support monitoring
- Prepare and process supplier payments on time
- Handle payments through Isabel and ensure proper controls
- Follow up on supplier payment reminders
- Perform AP/AR reconciliations and monitor customer and supplier balances
- Manage bank transactions and financial documentation
- Support monthly closings, audits and annual accounts
- At least a first experience in accountin...
Ready to Apply?
Submit your application for Comptable Junior/Medior I FR-EN I Bruxelles at Page Personnel
Apply for this Position