Job Description
Our client is looking for a Medior Accountant to join its Accounting team and play a key role in ensuring the accuracy, reliability and continuity of our accounting operations.
Client Details
Our client is a leading Belgian communications and marketing company, with offices in the heart of Brussels and close to the trainstation.
Description
- Manage supplier invoices from receipt to approval and posting
- Ensure correct VAT treatment and support monitoring
- Prepare and process supplier payments on time
- Handle payments through Isabel and ensure proper controls
- Follow up on supplier payment reminders
- Perform AP/AR reconciliations and monitor customer and supplier balances
- Manage bank transactions and financial documentation
- Support monthly closings, audits and annual accounts
- At least a first experience in accounting or finance operations
- Bachelor's degree in Accounting, Finance or equivalent experience
- Fluent in French and English (written and spoken). Dutch is a strong plus
- Solid knowledge of Belgian accounting and VAT regulations
- Comfortable working with ERP systems, payment tools and reconciliation processes
- Autonomous, structured, detail‑oriented and proactive
- Strong team player with good communication and prioritization skills
