- Managing the Procure to Pay process
- You'll be the first point of contact for accounting-related supplier queries
- Processing purchase invoices and expense notes
- Setting up payments for suppliers and employees
- Supporting accounts receivables within the OTC process
- Contacting customers and recording customer receipts
- Handling ad hoc projects and providing support to the finance team and CFO in general accounting tasks
- Optimizing processes in the ERP system for AP, AR and GL
- Support senior accountant during month end close
- Own certain general ledger activities
- Assist with VAT and corporation tax returns
- Involved in management and statutory reporting
- You have minimum 2 years experience in accounting, ideally in an international environment.
- You possess a strong understanding of general accounting principles and VAT legislation.
- You have the motivation and determination to lead projects aimed at improving processes.
- You have a very good to Excellent level of English, given our international company.
- You are skilled in working with an ERP system and Excel.
- You are a collaborative team player who is aligned with the company's objectives. You are proactive and capable of independently completing assigned tasks.
- You have the ambition to grow in your role together with the team and company.
- Stay inspired by the brand new and high-tech office building
- Enjoy a flexible environment with a horizontal structure
- Benefit from multiple career and personal development opportunities
- Carefree commute due to the ideal location along the E17, spacious parking, electric car chargers and bicycle storage
- A good work-life balance: flexible working hours and fun team lunches and activities
- Remuneration according to experience, completed with extra-legal benefits such as meal vouchers, eco vouchers, health insurance, group insurance, holidays supplemented with ADV days and optional bicycle leasing
- On top of that, we offer a job where you can truly contribute to a better planet
Accountant - Harelbeke, België - Smappee
Beschrijving
Smappee stands for Smart Appliance for Energy Efficiency. At the core of everything we do, we aim to facilitate energy efficiency in an innovative, easy, and fun way. Our cutting-edge technology empowers businesses and individuals to take control of their energy consumption, reduce costs, and contribute to a sustainable future. We're on a mission to make energy management smarter, more efficient, and environmentally friendly. Our offering focuses on energy management solutions and electric vehicle charging. With a global reach and a dynamic, rapidly expanding team, we're driving innovation and sustainability to power a brighter future.
As an Accountant, you will oversee the Procure to Pay process within the finance team for various group companies, both in Belgium and abroad. Additionally, you will play a crucial role in supporting the Order-To-Cash (OTC) process and general ledger activities.
Responsibilities:
Requirements
Benefits
At Smappee, we want our employees to be able to contribute fully to our mission, so we have designed our work environment to be as efficient as possible.