
Accounts Receivable Accountant
- Capellen
- CDI
- Temps-plein
- you prepare, post, and reconcile customer payments, refunds, and accounts receivable transactions ;
- you investigate and assist in resolving inquiries from sales teams and liaise with external service providers, such as banks or collection agencies ;
- you participate in monthly closings (e.g., accruals, deferred income, provision for doubtful debt) and assist with audits and budget planning ;
- you support procedural and system improvements to ensure compliance with internal controls ;
- you collaborate with cross-European teams on special integration and reporting projects ;
- you organize archives and assist with the execution of mergers/acquisitions.
- you hold a diploma in Accounting, Finance, or Economics, or have equivalent work experience ;
- you are either a recent graduate or have 1-2 years of relevant experience in accounting, preferably in a multi-country environment ;
- you are proficient in English, with additional languages being an advantage ;
- you possess advanced MS Excel skills, and experience with financial ERP systems is a bonus ;
- you have exposure to IFRS and local GAAP, along with flexibility for occasional travel within Europe, which are highly desirable attributes.
- a competitive salary package with attractive extralegal benefits;
- the chance to work in a fast-growing industry with opportunities for professional growth and skill development;
- a continuous training and coaching that match your way of working;
- a supportive and collaborative work environment where team spirit thrives.