Process supplier invoices and expense reports with precision.Manage the accounting mailbox and facilitate seamless communication.Reconcile accounts in the ERP System, ensuring financial accuracy.Analyze errors and initiate corrective actions for financial integrity.Coordinate the creation and modification of supplier master data.Prepare monthly financial reports for informed decision-making. Bachelor's degree in accounting OR an equivalent experienceDUTCH is essential + Good working knowledge of French and/or EnglishMinimum 3 years of experience in a similar positionStructured, organized, and excels in both independent and collaborative work. An attractive salary that can go up to 65K a year, depending on your experience.A positive working atmosphere with an open feedback cultureGroup insurance and health insurance! Be covered in any situation, reduce your worries, and enjoy more!Full package with insurances and meal vouchers