Responsibilities

- Management and processing of documents within supplier accounting.
- Management of the shared mailbox and follow-up of payment reminders and supplier inquiries.
- Preparation of monthly reports regarding suspense accounts, settlements (lettrage), and supplier debtors.
- Preparation and execution of supplier payments.
- Correct processing and follow-up of accounting files in accordance with applicable procedures.
- Working with the accounting packages Onea and Venice .
- Active participation in training and knowledge building regarding Onea and Venice.

Profile

- Good knowledge of Dutch and French, both spoken and written.
- Basic knowledge of Belgian accounting standards (BE GAAP) .
- Knowledge of VAT regulations is a plus.
- Experience with or interest in accounting software such as Onea and Venice .
- Good knowledge of Microsoft Office (Word, Excel, Outlook) .

Competencies

- Strong organizational skills.
- Stress-resistant and able to set priorities.
- Proactive attitude and takes initiative.

📌 Junior ap officer (España)
🏢 NTek Software Solutions
📍 España