* Encode Suppliers invoices in our accounting system (JDE)
* Encode Receivables invoices in our accounting system
* Encode Suppliers/receivables cash/payments in our system
* Control the Expenses Reports and do the matching with vouchers/slips
* Manage the inventory reconciliation and issue the Corporate Month End Report
* Manage the Intercompany transactions and issue the Month End Report
* Manage the Finance requested Month End Report as: PPE Roll forward, Rent Month End information, Cash file situation…
* Administer finance dossier to support the local management
* Support the implementation of People in Italy and Belgium
* Accounting degree.
* Minimum 5 years' experience with a private company and preferably in the nutritional, veterinary, pharmaceutical or medical area.
* Experience with ERP i.e. JD Edwards, SAP is an asset.
* Willing to work within a small team with a lot of interactions with external colleagues.
* Manage the communication between all the parties involved in the customer order (sales director, technical specialist, warehouse, customs, transport, customer, finance…).
* French and English languages are mandatory, any other additional language is an asset.
* Driving license is required.
Gross salary linked to junior accountant position
Meal Voucher (8€)
Eco voucher (250€)
32 days holiday
Medical insurance (DKV)
Group Insurance (5%)
Bonus