Accounting Professional with expertise in accounts receivable

What can you expect?

• Control over the sales order process.
• Process outgoing invoices and credit notes to ensure that correct settlement can be guaranteed.
• Follow up on the payments of the outgoing invoices within predetermined timelines in order to administer the organisation’s cash flow and shorten the outstanding accounts receivable.
• Carry out daily accounting tasks in order to ensure that the accounting data is accurate and in order to have an accurate accounting position at all times.
• Contribute towards preparing returns (VAT, tax relief certificates …) and any final work to ensure that the chief accountant is supported.
• Contribute towards preparing specific items on the balance sheet (e.g. accounts receivable, accrued and deferred income).
• Assist the chief accountant & finance and accounting manager, make recommendations and participate in improvement projects.

What do we expect from you?

• You have a Bachelor degree in accountancy.
• You have appr. 5 years relevant experience.
• You are fluent in Dutch, English and French.
• You have good writing skills.
• You are able to work autonomously, you are well-organised and you have excellent planning skills.
• You are flexible and accurate. You have a sense of order. Above all, you are discreet in what you do.
• You have a strong customer oriented attitude.
• You are a team player and have strong communication skills.
• You have excellent knowledge of standard software tools and accounting tools (Isabel, ERP Agresso, Accon, …).

Working at Vlerick means

• A challenging job in an international, dynamic and professional environment.
• Learning and growth opportunities.
• A competitive compensation and benefits package.

Are you interested?

Please send your CV and motivation letter to

Accounting Professional with expertise in accounts receivable

& Rankings

Equis Association of MBAs AACSB Financial Times