Description:
YOUR RESPONSIBILITIES
* You are responsible for the day-to-day AP activities for several entities for encoding supplier invoices, monitoring their processing and executing payments.
* You manage the creation of supplier accounts and the maintenance of the vendor Masterdata.
* You are the SPOC for our internal customers and suppliers and you monitor the AP mailbox (processing of payment reminders, back-office, etc…).
* You are responsible for the reconciliation of supplier accounts.
* You monitor the vendor aging balance.
* You have a critical mind and challenge current processes.
* You suggest ideas for improvement (automate tasks, etc…).
Profil
KNOWLEDGE AND SKILLS:
* At least 1 year of experience in an AP department or similar experience.
* Knowledge in accounting.
* Strong organizational, time management skills with the ability to multi-tasks.
* You are curious and eager to learn and grow in a dynamic and rising group.
* Strong analytical and problem-solving skills.
* Looks for improvements, process efficiency and automation.
* Writing ability and to go straight to the point.
* Affinities with IT : able to identify and report IT problems.
* Good knowledge in French and Dutch. Knowledge in English is a plus.
* Knowledge of SAP and VIM/CIM is a real plus.
* Knowledge of Excel and Microsoft Office are a must.
Offre
SALARY PACKAGE:
* Start date and period: asap until the 31/12/2025
* A full-time interim contract
* Salary: 3500 €
* 3 days of homeworking
* Meal vouchers & travel cost reimbursement
Entreprise
A company in the automotive industry located in Brussels.