28 jobs voor online payments gevonden

Naar aanleiding van onze uitbreiding, zijn wij vandaag opzoek naar een Lead Generator voor ons team in Antwerpen..Waarom.

Kom jij uit Telesales, Telemarketing of Inside sales én ben jij op zoek naar een nieuwe opportuniteit waar je niet alleen jouw carrière maar ook jouw salaris een boost kan geven?En dit ook nog eens binnen een dynamisch snelgroeiende Fin.

A company active in the automotive sector, is currently looking to hire a Collection Officer.As a Collection Officer, you are responsible for written and telephone correspondence with customers, lawyers, collection service providers and internal staff regarding outstanding invoices.Your goal?Getting every outgoing invoice paid as smoothly as possible.

Your main responsibilities as the Collection Officer:

• Written and telephone correspondence with internal staff, clients, lawyers and collection service providers.
• Keeping an accurate record of all actions you take.
• Ensuring that the collection strategy is followed and implemented.
• Preparing and checking clients before handing them over to the collection service providers.
• Processing all incoming payments from the collection service providers
• Booking and checking bad debts.
• Follow-up on outstanding receivables and payment discrepancies.
• Ensuring good relations with all internal departments.

A company active in the automotive sector, is currently looking to hire a Collection Officer.As a Collection Officer, you are responsible for written and telephone correspondence with customers, lawyers, collection service providers and internal staff regarding outstanding invoices.Your goal?Getting every outgoing invoice paid as smoothly as possible.

Your main responsibilities as the Collection Officer:

• Written and telephone correspondence with internal staff, clients, lawyers and collection service providers.
• Keeping an accurate record of all actions you take.
• Ensuring that the collection strategy is followed and implemented.
• Preparing and checking clients before handing them over to the collection service providers.
• Processing all incoming payments from the collection service providers
• Booking and checking bad debts.
• Follow-up on outstanding receivables and payment discrepancies.
• Ensuring good relations with all internal departments.

The Project Assistant will work in close cooperation with the rest of the team.Main tasks and responsibilities include:..administrative and organizational support to projects of the Office.

Kom jij uit Telesales, Telemarketing of Inside sales én ben jij op zoek naar een nieuwe opportuniteit waar je niet alleen jouw carrière maar ook jouw salaris een boost kan geven?En dit ook nog eens binnen een dynamisch snelgroeiende Fin.

Kom jij uit Telesales, Telemarketing of Inside sales én ben jij op zoek naar een nieuwe opportuniteit waar je niet alleen jouw carrière maar ook jouw salaris een boost kan geven?En dit ook nog eens binnen een dynamisch snelgroeiende Fin.

An international organisation in Berchem is looking for an enthousiastic, organised and pro-active Corporate accountant.Are you looking for a job within a dynamic and growing organisation?The Corporate Accountant will be directly reporting to the Regional Finance and Accounting Director and work closely together with all Shared Service Center Teams in satellite locations and the local finance teams.

The Accountant will be responsible for:

In this role you will take responsibility for the full A-Z administration and monthly reporting of our corporate entities, in close cooperation with the SSC and tax team.

• Govern the correct PO creation and Invoice processing processes.
• Follow up the weekly vendor payments performed SSC - payment team.
• Perform treasury tasks with regard to intercompany loans, external financing arrangements and cash payments.
• Record month end journals, typical for a listed company and perform payroll accounting, in cooperation with the SSC.
• Perform the monthly and annual closing of the relevant entities, in accordance with strict deadlines.
• Monthly review and reconciliations of balance sheet accounts.
• Follow up monthly & annual VAT returns & IC listings & WHT.
• Create a monthly corporate and divisional budget for the company and monitor expenditure - explain variances between actuals & budget.
• Cooperate in the intercompany recharging process.
• Maintain IFRS accounting data (e.g.IFRS 16 lease data).
• Support the consolidation process.
• Yearly budget process - in cooperation with Corporate Controller prepare budget.
• Preparation of statutory accounts.
• Provide financial advice based on data analysis to upper management.
• Assist in audits and any ad hoc projects or process request.
• Maintain the central legal database (minutes of meetings, contracts, statutory accounts,…) of the group entities in cooperation with the legal team.

An international organisation in Berchem is looking for an enthousiastic, organised and pro-active Corporate accountant.Are you looking for a job within a dynamic and growing organisation?The Corporate Accountant will be directly reporting to the Regional Finance and Accounting Director and work closely together with all Shared Service Center Teams in satellite locations and the local finance teams.

The Accountant will be responsible for:

In this role you will take responsibility for the full A-Z administration and monthly reporting of our corporate entities, in close cooperation with the SSC and tax team.

• Govern the correct PO creation and Invoice processing processes.
• Follow up the weekly vendor payments performed SSC - payment team.
• Perform treasury tasks with regard to intercompany loans, external financing arrangements and cash payments.
• Record month end journals, typical for a listed company and perform payroll accounting, in cooperation with the SSC.
• Perform the monthly and annual closing of the relevant entities, in accordance with strict deadlines.
• Monthly review and reconciliations of balance sheet accounts.
• Follow up monthly & annual VAT returns & IC listings & WHT.
• Create a monthly corporate and divisional budget for the company and monitor expenditure - explain variances between actuals & budget.
• Cooperate in the intercompany recharging process.
• Maintain IFRS accounting data (e.g.IFRS 16 lease data).
• Support the consolidation process.
• Yearly budget process - in cooperation with Corporate Controller prepare budget.
• Preparation of statutory accounts.
• Provide financial advice based on data analysis to upper management.
• Assist in audits and any ad hoc projects or process request.
• Maintain the central legal database (minutes of meetings, contracts, statutory accounts,…) of the group entities in cooperation with the legal team.

An international organisation in Berchem is looking for an enthousiastic, organised and pro-active Corporate accountant.Are you looking for a job within a dynamic and growing organisation?The Corporate Accountant will be directly reporting to the Regional Finance and Accounting Director and work closely together with all Shared Service Center Teams in satellite locations and the local finance teams.

The Accountant will be responsible for:

In this role you will take responsibility for the full A-Z administration and monthly reporting of our corporate entities, in close cooperation with the SSC and tax team.

• Govern the correct PO creation and Invoice processing processes.
• Follow up the weekly vendor payments performed SSC - payment team.
• Perform treasury tasks with regard to intercompany loans, external financing arrangements and cash payments.
• Record month end journals, typical for a listed company and perform payroll accounting, in cooperation with the SSC.
• Perform the monthly and annual closing of the relevant entities, in accordance with strict deadlines.
• Monthly review and reconciliations of balance sheet accounts.
• Follow up monthly & annual VAT returns & IC listings & WHT.
• Create a monthly corporate and divisional budget for the company and monitor expenditure - explain variances between actuals & budget.
• Cooperate in the intercompany recharging process.
• Maintain IFRS accounting data (e.g.IFRS 16 lease data).
• Support the consolidation process.
• Yearly budget process - in cooperation with Corporate Controller prepare budget.
• Preparation of statutory accounts.
• Provide financial advice based on data analysis to upper management.
• Assist in audits and any ad hoc projects or process request.
• Maintain the central legal database (minutes of meetings, contracts, statutory accounts,…) of the group entities in cooperation with the legal team.

1.Recording financial transactions and maintaining accurate financial records..2.Managing accounts payable and accounts receivable, including invoicing, collections, and payment processing..

For one of our client in the lobbying , we are actively looking for an administrativre clerk Supporting the departments in their daily work i.e.:.● General secretariat administration (filing, agenda management,timesheets, travel bookings, mail, email and answering telephone etc)..

An independently owned company with headquarters in Geneva, Switzerland and a global presence.Our +2,500 professionals in 60 offices and 31 countries work with clients across Europe, the Americas, Asia Pacific, India, the Middle East and Africa..

.Manage reception: welcoming guests, daily deliveries, phone and general inboxes of MCI and logos (brussels@wearemci.com; brussels@logos pa.com) .Answer main phone line for the four brands and dispatch calls: MCI Benelux, logos, BBE and Ovation..

Company information ..Our client, situated in the city of Antwerp, is an international company in full transformation to become a sustainable mobility player...

Job description  Your responsibilities as a Customer Service Representative..Handle complex customer complaints..Analyze and resolve customer credit concerns to prevent account blocks..

Job description  Your responsibilities as a Customer Service Representative:..Handle complex customer complaints..Analyze and resolve customer credit concerns to prevent account blocks..

Unique antwerp is looking for a temporary Customer Service Employee with excellent knowledge of Czech.Slovak.English..A telephone and a computer: you can do magic with it!

A company active in the automotive sector, is currently looking to hire a Senior GL Accountant

to join their offices in the region of Evere and help the company in its growth.The Senior accountant is responsible for the correct and complete processing of the monthly and yearly closing conform Belgian GAAP, IFRS and corporate policy and for the timely delivery of the validated figures.

Your main responsibilities as the Senior GL Accountant:

• Responsible for the monthly closing of the balance sheet and P&L
• Calculate and process accruals based on information received from other departments or reporting sources and in accordance with Belgian GAAP, IFRS and business policies.
• Look at the outcome in a critical way, taken into account (monthly) evolutions.
• Check all the accounts for which he/she is responsible.
• Look constantly for optimizing the closing process
• Is in direct contact with the different business units for whom the accountant is in charge
• Knows the underlying process that steers the income/cost.
• Takes up issues or outstanding actions during the month in a proactive way.
• Adapts changes in the accounting process in accordance with the company's guidelines.
• Responsible for the balance sheet and P&L reconciliation:
• Correct validation of the assets and liabilities during a monthly balance sheet reconciliation.
• Follow up and take actions on outstanding aged debts and receivables.
• Reconciliation of the different systems that are linked to the accounting process
• Responsible for treasury management
• Monthly cash forecast update
• Weekly execution of payments to suppliers
• Involvement in financial projects

A company active in the automotive sector, is currently looking to hire a Senior GL Accountant

to join their offices in the region of Evere and help the company in its growth.The Senior accountant is responsible for the correct and complete processing of the monthly and yearly closing conform Belgian GAAP, IFRS and corporate policy and for the timely delivery of the validated figures.

Your main responsibilities as the Senior GL Accountant:

• Responsible for the monthly closing of the balance sheet and P&L
• Calculate and process accruals based on information received from other departments or reporting sources and in accordance with Belgian GAAP, IFRS and business policies.
• Look at the outcome in a critical way, taken into account (monthly) evolutions.
• Check all the accounts for which he/she is responsible.
• Look constantly for optimizing the closing process
• Is in direct contact with the different business units for whom the accountant is in charge
• Knows the underlying process that steers the income/cost.
• Takes up issues or outstanding actions during the month in a proactive way.
• Adapts changes in the accounting process in accordance with the company's guidelines.
• Responsible for the balance sheet and P&L reconciliation:
• Correct validation of the assets and liabilities during a monthly balance sheet reconciliation.
• Follow up and take actions on outstanding aged debts and receivables.
• Reconciliation of the different systems that are linked to the accounting process
• Responsible for treasury management
• Monthly cash forecast update
• Weekly execution of payments to suppliers
• Involvement in financial projects

Company information ..Our client, situated in the city of Antwerp, is a international company in full transformation to become a sustainable mobility player...

Company information ..Our client, situated in the city of Antwerp, is a international company in full transformation to become a sustainable mobility player...

Your role as a Customer Service Representative encompasses ensuring excellent service delivery to both internal and external customers through addressing inquiries, resolving problems, assisting with sales, and providing credit support..Responsibilities include:.

For a company specialized in providing petroleum energy and services, we at Unique are looking for a customer service representative.You will be the main point of contact for customers.

As an.Accountant, all closing activities are monitored and managed.In the initial phase you will be assisted by external experts...

GENERAL OFFICE LIFE ..

For our client located in Antwerp, Unique Maritiem is looking for a Customer Service Representative Czech.Slovak.English.As a Customer Service Representative, the following responsibilities are part of your duties:.

Job description summary..Our dynamic society composed essentially of rheumatologists is looking for a.part time multilingual Office Manager & Project Assistant especially strong in Dutch and English with a good understanding of French..