Vacancy 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 accountin...
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