You will support our finance team in the operational management of the company's accounts and the monitoring of purchases and sales.
Supplier invoice processing
- Supplier invoice processing
- Follow-up of administrative supplies
- Correspondence follow-up
Tasks
- Bank reconciliation
- Follow-up of requests and complaints
- Payment follow-up
Profile required
- BTS/DUT in accounting
- Knowledge of an ERP system
- Interest in digitizing processes
Why you should apply
- We're a start-up, less hierarchy
- Autonomous
- Internal and external trainings
- Activities in a new and fast-growing field
- Career path
What we offer
- A dynamic work environment with a strong team spirit
- Interesting and varied work
- A salary align with your competencies (incl. mealvouchers)
- A long term contract
Contract
Long term, full time
Trainings
Internal, external, group
Meal vouchers