- Location
- Izegem, West-Vlaanderen, Belgium
- Workplace
- Hybrid
- Type
- Full-time
- Department
- Finance
- Seniority
- Entry
- Education
- Bachelor
- Source
- Recruitee
Description
Explore your role with us
Do you enjoy bringing structure to financial operations and keeping a close eye on payments, deadlines and accurate administration? Can you follow up firmly while maintaining a professional customer relationship?
As our AR/AP Accountant, you will support the daily accounts receivable and accounts payable activities of Televic Rail. You will combine accurate transaction processing with proactive credit control, clear stakeholder communication and reliable follow-up.
You will work closely with colleagues across Finance and the wider business, helping ensure that invoices, payments, reconciliations and VAT-related transactions are handled correctly and on time.
What will you be doing in this role?
You will take ownership of a varied range of AR and AP activities. You will:
Process and follow up customer and supplier invoices, credit notes, expenses and approval flows.
Monitor outstanding receivables and perform proactive credit control by following up overdue payments in an assertive yet diplomatic way.
Prepare and execute payment runs and accurately allocate incoming and outgoing payments.
Perform account and bank reconciliations and investigate outstanding or incorrect items.
Support month-end closing activities and help ensure complete and accurate financial data.
Correctly process transactions in line with Belgian VAT rules and intra-community requirements.
Respond to accounting questions from customers, suppliers and internal colleagues in a professional and solution-oriented manner.
Maintain clear documentation and contribute to efficient, consistent finance processes and ways of working.