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You will be updated with latest job alerts via emailAs an Accountant you are responsible for checking matching and processing mainly purchase invoices. In this role you help ensure that agreements are followed and that the organization does not make payments for for example undelivered or damaged products. You will also assist with the month-end closing and reporting.
Your responsibilities:
Checking and booking purchase invoices based on purchase orders
Booking bank transactions
Following up and processing received credit notes
Archiving invoices according to internal procedures
Reporting outstanding invoices to your supervisor on a weekly basis
Preparing VAT declarations
Contacting suppliers regarding invoice payments
Managing the asset ledger
Assisting with month-end closing
You have a Bachelors degree in Accounting or equivalent through experience
Knowledge of VAT legislation is an asset but not required
You are proficient in MS Word MS Excel and Abas
Accuracy and discretion are self-evident to you
You are comfortable communicating in French
In everything you do you put the customer first both internal and external customers
A challenging job with growth opportunities tailored to your own ambitions
A no-nonsense company culture where entrepreneurial spirit and customer focus are key
A strong focus on positive team spirit and continuous learning through the Europal Academy
A solid future-proof group with ambitious growth plans
Europal offers you an attractive salary package with extra-legal benefits
Full-Time