You will be responsible for a wide range of tasks within the accounting department, provide support to colleagues and report directly to the department manager.
Your tasks and responsibilities:
- Responsible for the coding and processing of the supplier invoices and expense reports
- Monthly close and reporting
- Manages the supplier mailbox and is the point of contact for the entire AP process.
- Backup for financial operations and banks.
- Investment follow-up, factoring,..
- Preparation and booking of manual sales invoices.
- Takes care of the monthly VAT return, intrastat and the annual customer listing.