* Join an international company with a diverse and inclusive culture
* Attractive salary package
About Our Client
Our client is an international food company operating in numerous countries, it is built on a strong heritage of quality and innovation.
Job Description
* Oversee daily accounting operations in line with accounting standards
* Maintain and reconcile general ledger, supplier accounts, and employee expenses
* Coordinate Accounts Payable activities, including invoice booking, payments, and supplier inquiries
* Monitor invoice processing, follow up on pending items, and escalate issues when necessary
* Collaborate with shared service teams to ensure accurate invoice recording
* Support audits and provide day-to-day administrative assistance to finance and business teams
* Assist with internal training on purchase requests and purchase orders
* Work closely with finance, procurement, and other departments to resolve payment and approval issues
* Prepare reports on outstanding invoices and accounts payable activities for internal stakeholders
The Successful Applicant
* Bachelor's degree in Accounting
* 1-3 years of relevant experience in accounting or finance
* Familiarity with SAP systems is a plus
* Fluent in English; French and/or Dutch is an advantage
* Strong communication and collaboration skills
* Analytical mindset with strong problem-solving abilities
What's on Offer
* A permanent contract with a competitive salary package
* Comprehensive benefits, including health insurance, meal vouchers, etc.
* Opportunities for career growth within a dynamic, international environment
* Training and development programs tailored to your role and career goals
* A supportive, multicultural team that values collaboration and innovation
* Flexible working arrangements, including hybrid work options
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