Functieomschrijving

The Company

An industrial group active for several decades in the Brussels periphery, this company produces and markets technical equipment for a European professional client base. Finance is at the heart of operations, with flows crossing multiple countries and stakeholders that vary from one file to the next.

Around a hundred people on site, a well-organised accounting team and a work environment that values autonomy without leaving you on your own. The offices are located near Vilvoorde.

Your Responsibilities

You join the accounting team and take charge of the supplier and client cycle for several group entities.

• Processing and controlling purchase and sales invoices.
• Monitoring payments, reconciling accounts and matching third-party accounts.
• Managing client follow-ups and coordinating with suppliers in English and Dutch.
• Preparing VAT declarations and monitoring current regulatory obligations.
• Participating in monthly and annual closings in support of the team.
• Your responsibilities may evolve over time.