49 jobs voor part time accountant gevonden

• Je boekt de inkomende facturen
• Je verwerkt de verkoopfacturen en staat in voor de facturatie
• Je verwerkt de bankafschriften
• Je verzorgt de BTW en intracommunautaire aangifte
• Je bereidt de afsluit voor en staat in voor de rapportage
• Je biedt ondersteuning aan tijdens de audit

Voor een organisatie in de zorgsector te Mechelen zijn we op zoek naar een nauwgezette en probleemoplossende AR-accountant.Binnen deze leuke omgeving krijg je de nodige ondersteuning om jouw carrière naar 'the next level' te brengen.Klaar voor een nieuwe uitdaging?Solliciteer snel!

Wat je gaat doen als AR accountant:

• Ervoor zorgen dat de procedures op de site correct worden gevolgd door middel van beoordelingen
• De opvolging van het RIZIV door de sites opvolgen
• Actieve ondersteuning bieden aan decentrale collega's
• Dossiers doorsturen naar gerechtsdeurwaarders
• Batches voor automatische incasso's maken
• Terugbetalingen uitvoeren aan bewoners

Voor een organisatie in de zorgsector te Mechelen zijn we op zoek naar een nauwgezette en probleemoplossende AR-accountant.Binnen deze leuke omgeving krijg je de nodige ondersteuning om jouw carrière naar 'the next level' te brengen.Klaar voor een nieuwe uitdaging?Solliciteer snel!

Wat je gaat doen als AR accountant:

• Ervoor zorgen dat de procedures op de site correct worden gevolgd door middel van beoordelingen
• De opvolging van het RIZIV door de sites opvolgen
• Actieve ondersteuning bieden aan decentrale collega's
• Dossiers doorsturen naar gerechtsdeurwaarders
• Batches voor automatische incasso's maken
• Terugbetalingen uitvoeren aan bewoners

Voor een modebedrijf, gelegen te Antwerpen, zijn we op zoek naar een enthousiaste en innovatieve Senior Boekhouder.

Jouw takenpakket als Senior Accountant:

• Je bent verantwoordelijk voor de volledige boekhouding van enkele buitenlandse vennootschappen en werkt hiervoor nauw samen met de buitenlandse compliance kantoren;
• Je bent het eerste aanspreekpunt voor allerhande vragen aangaande de vennootschappen;
• Je volgt de CAPEX (incl.afschrijvingen) van alle vennootschappen nauwkeurig op;
• Je staat in voor de maandelijkse opvolging aangaande BTW- en INTRASTAT aangiften met de compliance kantoren en bereidt de BTW-omzet vergelijkingen voor;
• Je zorgt voor de opmaak van betalingsbestanden en houdt de openstaande posten nauwkeurig in de gaten;
• Je bent eveneens verantwoordelijk voor de opvolging van de huurovereenkomsten van de buitenlandse winkels die tot jouw entiteiten behoren;
• Je werkt nauw samen met de verantwoordelijke van de moedervennootschap aangaande de intercompany facturatie;
• Je behoudt te allen tijde het overzicht van alle rekeningen (provisies, te ontvangen CN's en facturen,…);
• Je rapporteert de cijfers van je entiteiten binnen de opgegeven deadlines aan de business controller bij de periodieke afsluitingen;
• Je helpt actief mee in het verbeteren van de boekhoudkundige processen;
• Je staat in voor ad hoc administratieve taken;
• Je geeft assistentie aan andere boekhoudkundige functies en helpt actief mee met de audit van je entiteiten.

Voor een modebedrijf, gelegen te Antwerpen, zijn we op zoek naar een enthousiaste en innovatieve Senior Boekhouder.

Jouw takenpakket als Senior Accountant:

• Je bent verantwoordelijk voor de volledige boekhouding van enkele buitenlandse vennootschappen en werkt hiervoor nauw samen met de buitenlandse compliance kantoren;
• Je bent het eerste aanspreekpunt voor allerhande vragen aangaande de vennootschappen;
• Je volgt de CAPEX (incl.afschrijvingen) van alle vennootschappen nauwkeurig op;
• Je staat in voor de maandelijkse opvolging aangaande BTW- en INTRASTAT aangiften met de compliance kantoren en bereidt de BTW-omzet vergelijkingen voor;
• Je zorgt voor de opmaak van betalingsbestanden en houdt de openstaande posten nauwkeurig in de gaten;
• Je bent eveneens verantwoordelijk voor de opvolging van de huurovereenkomsten van de buitenlandse winkels die tot jouw entiteiten behoren;
• Je werkt nauw samen met de verantwoordelijke van de moedervennootschap aangaande de intercompany facturatie;
• Je behoudt te allen tijde het overzicht van alle rekeningen (provisies, te ontvangen CN's en facturen,…);
• Je rapporteert de cijfers van je entiteiten binnen de opgegeven deadlines aan de business controller bij de periodieke afsluitingen;
• Je helpt actief mee in het verbeteren van de boekhoudkundige processen;
• Je staat in voor ad hoc administratieve taken;
• Je geeft assistentie aan andere boekhoudkundige functies en helpt actief mee met de audit van je entiteiten.

Als Internal Sales Officer ben je verantwoordelijk voor het beheren van klantendossiers en fungeer je als het eerste aanspreekpunt voor klanten.Je taken omvatten:

1. Klantcontact: Beheren van klantendossiers en fungeren als eerste aanspreekpunt voor productinformatie, prijzen, bestellingen, leveringen en klachten.
2. Ondersteuning Account Managers: Proactieve ondersteuning van (Key) Account Managers bij het realiseren van het verkoopplan door offertes en bestellingen op te volgen.
3. Administratieve orderverwerking: Verwerken en plannen van orders.
4. Klantendatabase: Actueel houden van de klantendatabase en beheren van commerciële data.
5. Rapportage: Opstellen van de nodige rapporten.
6. Commerciële correspondentie: Verzorgen van commerciële correspondentie met interne en externe klanten.
7. Prijscalculaties: Maken van prijscalculaties vanuit bestaande templates.

For our customer a specialist in steel we are looking for a Project Engineer.

• You will lead and manage a range of NPI/ Engineering Change projects through the project life cycle from sales handover to full production, reporting directly to the Project Manager (based in the UK).
• Working closely with our Suppliers/ Customers and internal cross-functional teams you will ensure that quality parts are delivered to our world class Customers on time, in scope and within budget.

Main duties are:

• Ensuring the standardised APQP process is followed with all supporting documentation present and accounted for
• Lead and organise technical reviews with the supplier, assessing supplier control processes and ensuring correct validation of all PPAP/ quality documentation.
• Working with the supplier, providing technical leadership to ensure samples and pre-production parts are delivered appropriately and on time.
• Review the supplier manufacturing process to ensure it is capable of achieving repeatable quality over the product life.
• Develop a close working relationship with the customer, being the key technical contact, understanding and managing the customer specifications/ promoting the voice of the customer during the project phase and after completion.
• Ensure PPAP completion and approval prior to production handover and delivery of the new parts.
• Creation and maintenance of the project tracking timeline and project files.

Our client is manufacturing high end furniture and selling in Europe and the USA.

Our client strives to build strong partnerships with the customers.They do everything to make them enthusiastic promoters of the company and brand.The sales department has an important role in achieving these goals.

Growing existing partnerships
Conduct market research and analysis to find new business and client opportunities
Developing new partnerships
Customer service and after-sales support
Follow-up of commercial actions
Visit clients / prospects and actively participate at international trade fairs
General administration and reporting

Robert Half is currently recruiting a Payroll Officer for a company specialized in transport and logistics services.

Are you ready to make an impact in a dynamic, international setting?As a Payroll Officer your expertise will be essential in ensuring all employees are paid accurately and on time.You'll be an integral part of a close-knit team, collaborating to ensure precise and timely payroll processing.

The scope of responsibilities for this role as Payroll Officer include:

• Handle payroll for both workers and employees in partnership with the social secretariat;
• Manage and execute monthly payroll reporting;
• Oversee and ensure accurate time tracking;
• Assist in managing group and hospitalization insurance, keeping information up-to-date;
• Stay informed on social legislation and ensure it is correctly applied;
• Proactively seek opportunities to streamline and automate payroll processes;
• Provide advice and support to HR colleagues on payroll-related matters;
• Engage in various HR projects as needed.

Robert Half is currently recruiting a Payroll Officer for a company specialized in transport and logistics services.

Are you ready to make an impact in a dynamic, international setting?As a Payroll Officer your expertise will be essential in ensuring all employees are paid accurately and on time.You'll be an integral part of a close-knit team, collaborating to ensure precise and timely payroll processing.

The scope of responsibilities for this role as Payroll Officer include:

• Handle payroll for both workers and employees in partnership with the social secretariat;
• Manage and execute monthly payroll reporting;
• Oversee and ensure accurate time tracking;
• Assist in managing group and hospitalization insurance, keeping information up-to-date;
• Stay informed on social legislation and ensure it is correctly applied;
• Proactively seek opportunities to streamline and automate payroll processes;
• Provide advice and support to HR colleagues on payroll-related matters;
• Engage in various HR projects as needed.

As a Key Account Manager, you will focus on a select number of identified key/strategic clients and work to embed and grow business opportunity from a global SGS Clinical Research perspective.You will act as the point of contact between the client and the SGS Clinical Research Organization.

Your key responsibilities are:

• Build and maintain strong relationships with key clients, serving as their primary point of contact for all business-related matters.
• Develop and implement strategic account plans to achieve sales targets, foster account growth, and identify new business opportunities.
• Conduct regular business reviews with clients to assess their needs, address concerns, and provide solutions that meet their objectives.
• Collaborate with cross-functional teams to ensure seamless delivery of services and exceptional customer experience.
• Identify upselling and cross-selling opportunities within existing clients to maximize revenue generation.
• Stay updated on industry trends, market conditions, and competitor activities to proactively identify potential threats and opportunities.
• Prepare and present reports on account performance, sales forecasts, and market insights to internal stakeholders.
• Manage contract negotiations, renewals, and pricing discussions in collaboration with the SGS business development & support team
• Provide exceptional customer service by promptly addressing customer inquiries, resolving issues, and coordinating with internal teams to deliver timely solutions.
• Work collaboratively with SGS colleagues across the organization to ensure they are engaged and aligned to the account strategy and support new business opportunities within clients.

Join a Dynamic AISBL as an Office Manager!

Our client is an international SME operating under AISBL status, active in a fast-evolving and stimulating sector.To ensure smooth and efficient operations, they are looking for an experienced, versatile, and proactive Office Manager.

If you thrive in a diverse role where no two days are the same, enjoy working across office management, finance, HR, and event coordination, and are eager to take on a multifaceted role within a close-knit team, this position is for you!

Your Responsibilities as an Office Manager:

• Office Management: Oversee daily office operations (supplies, vendor management, IT coordination, maintenance.).
• Finance & Administration: Monitor budgets, handle invoices, liaise with the accountant, and assist with audits.
• Human Resources: Manage administrative HR tasks, onboard new employees, and oversee contracts.
• Event Planning & Communication: Organize meetings, conferences, and internal/external events.
• Team Support: Serve as the main point of contact for all operational and organizational matters.

For one of the top 10 employers in Belgium with activities across the global and its European HQ located here we are looking for an EMEA Financial IFRS Accountant.

Are you looking for complexity in a dynamic environment where you can grow as a professional?

What we expect you to do:

• You are responsible for closings of 60 entities according to the group standards (IFRS-J) as well as to the Belgian statutory rules.
• You follow-up and monitor the operational accounting tasks happening at the level of the European HQ and assists the team when necessary.
• You supervise the strict workflow in function of the deadlines and evaluate the existing systems and procedures in order to optimize the day to day operations.
• Based on the internal control procedures (according to J-Sox rules), you ensure the correctness of the figures and procedures.
• You work closely together with the auditors (internal and external); with the departments Finance, Corporate Planning and Manufacturing Planning.
• You monitor the closing activities and operational accounting activities of the Shared Service Centre.
• You are part of a team that closely works together and support your colleagues in the accounting team in the consolidation activities on EMEA level.This can involve as well control activities, the consolidation process itself and the resulting reporting to our mother company.
• From a headquarter perspective, you will be involved in a wide range of accounting-related projects.These projects include optimizing, harmonizing, and updating European reporting and valuation rules, as well as managing changes in group structure.
• This role requires close collaboration with other headquarter departments and our affiliates within the EMEA region.

Become a Bus Driver at One of the Largest Transport Companies in Flanders!

Our client operates 37 depots, making it one of the biggest bus companies in Flanders.Despite its size, each location retains its local character.They take pride in their modern and diverse fleet, which includes minibuses, coaches, articulated (accordion) buses, and an increasing number of electric vehicles!

As a driver, you are the face of the company and De Lijn.You operate our buses and ensure a safe, smooth, and pleasant travel experience for all passengers.

• Flexible working hours: You drive on various regional routes, with our planners taking your preferences into account.
• Courteous and safe driving: You drive defensively and respectfully toward other road users.
• Customer-friendly service: You assist passengers with a smile and answer questions about routes, fares, and schedules.
• Care for your bus: You help keep your vehicle clean and in good condition, supported by our experienced mechanics.

For our customer Supremo NV, active in the coffee industry and situated in Bruges, we are looking for a Supply Chain Specialist.

As a Supply Chain Specialist , you will ensure the smooth delivery of coffee from its origin to the customer, meeting deadlines while maintaining the highest level of service, managing all the logistical services.

• Service customers with the highest standards of timing and communication,
• Proactively inform customers of delays, propose solutions, and manage related documentation,
• Coordinate shipments by providing instructions to suppliers, forwarders and shipping lines,
• Ensure all necessary documents reach customers on time,
• Build and maintain strong relationships with customers, suppliers, and service providers,
• Manage administration related to various certifications such as RA, FT & Organic,
• Lead projects and participate in cross-functional expert teams.