Medewerker Boekhouding - Grobbendonk, België - ASHAPURA AMCOL

Beschrijving

• To be completed, regular communication with SD work if anything related to employees, along with creating contracts and updating in SD work database when we have a new employee (we have total head +/10 employees).
• Make a purchase order and send it to the supplier, sometimes order online if applicable, order by mail if applicable.
• Post all purchase invoices in accounting software and pay suppliers based on the due date of their invoices, usually payment is made once a month for routine suppliers.
• Product was purchased from our sister companies
• India, once we receive documents from India, we need to send all documents to our logistics partner company who will handle our shipment. Follow up incoming shipment with logistics company that does our regular work.
• Semimonthly or monthly, must check the payment due and inform our sales team about any customer payments.
• If necessary, book the courier online.
• Need to prepare monthly data for VAT declaration file for external accountant. (he visits us monthly).