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25 results for Account Manager Key Accounts jobs in Mollem within a 30 km radius
No match yet? There are 25 more jobs that could match your search
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As Senior Accountant, you will take ownership of the local accounting activities and act as a key financial contact within the organisation. Key Responsibilities * Prepare statutory accounts and contribute to group reporting * Opportunity to play a key role in the development of local finance operations
As Senior Accountant, you will take ownership of the local accounting activities and act as a key financial contact within the organisation. Key Responsibilities * Prepare statutory accounts and contribute to group reporting * Opportunity to play a key role in the development of local finance operations
Responsible for audit requests related to accounts payable
Responsible for audit requests related to accounts payable
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Je vormt de brug tussen accounting & controlling, en deelt je expertise met Accounts Payable (AP)- en Accounts Receivable (AR)-collega's.
Je vormt de brug tussen accounting & controlling, en deelt je expertise met Accounts Payable (AP)- en Accounts Receivable (AR)-collega's.
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Robert Half * Mechelen * Interimwerk met optie 'vast werk' * Deeltijds, Thuiswerken mogelijk - Solliciteer als één van de eersten - Robert Half is momenteel op zoek naar een AP/AR boekhouder (4/5) (M/V/X) voor regio Mechelen. Onze klant is een toonaangevende internationale firma. Je komt terecht in een hecht en ondersteunend finance-team onder leiding van een ervaren . Door het vertrek van een collega eind december zoeken ze een nieuwe AP/AR Boekhouder die het financeteam komt versterken. Er wordt voorzien in een goede inwerkperiode, maar er wordt wel enige zelfstandigheid verwacht. * Opvolgen van klantenbetalingen en betalingsachterstanden. * Contact met internationale klanten in het Nederlands en Engels (BE/NL/DE/ENG). * Onderhouden van een overzicht van openstaande posten (aging). * Inboeken en verwerken van inkomende facturen (grondstoffen, diensten).
Robert Half * Mechelen * Interimwerk met optie 'vast werk' * Deeltijds, Thuiswerken mogelijk - Solliciteer als één van de eersten - Robert Half is momenteel op zoek naar een AP/AR boekhouder (4/5) (M/V/X) voor regio Mechelen. Onze klant is een toonaangevende internationale firma. Je komt terecht in een hecht en ondersteunend finance-team onder leiding van een ervaren . Door het vertrek van een collega eind december zoeken ze een nieuwe AP/AR Boekhouder die het financeteam komt versterken. Er wordt voorzien in een goede inwerkperiode, maar er wordt wel enige zelfstandigheid verwacht. * Opvolgen van klantenbetalingen en betalingsachterstanden. * Contact met internationale klanten in het Nederlands en Engels (BE/NL/DE/ENG). * Onderhouden van een overzicht van openstaande posten (aging). * Inboeken en verwerken van inkomende facturen (grondstoffen, diensten).
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Triple A Solutions * Machelen * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Debiteurenbeheerder - Bij Triple A Solutions weten we: een gezonde cashflow begint bij de juiste opvolging. En dáár kom jij in beeld. Als consultant debiterenbeheer bij Triple A Solutions ga je op projectbasis aan de slag bij een onze klanten, bedrijven die rekenen op jouw expertise om hun financiële processen te versterken. We hebben klanten over heel België waardoor we voor jou op zoek kunnen gaan naar de perfecte opdracht. Jij bent de persoon die rust brengt in wat voor anderen chaos lijkt: de brug tussen cijfers, mensen en processen. Je houdt het overzicht, bewaakt de betalingen en zorgt dat cashflow stroomt. Niet door druk te zetten, maar door vertrouwen op te bouwen. * Je volgt openstaande betalingen op en zorgt dat klanten niet vergeten wat ze nog ve
Triple A Solutions * Machelen * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Debiteurenbeheerder - Bij Triple A Solutions weten we: een gezonde cashflow begint bij de juiste opvolging. En dáár kom jij in beeld. Als consultant debiterenbeheer bij Triple A Solutions ga je op projectbasis aan de slag bij een onze klanten, bedrijven die rekenen op jouw expertise om hun financiële processen te versterken. We hebben klanten over heel België waardoor we voor jou op zoek kunnen gaan naar de perfecte opdracht. Jij bent de persoon die rust brengt in wat voor anderen chaos lijkt: de brug tussen cijfers, mensen en processen. Je houdt het overzicht, bewaakt de betalingen en zorgt dat cashflow stroomt. Niet door druk te zetten, maar door vertrouwen op te bouwen. * Je volgt openstaande betalingen op en zorgt dat klanten niet vergeten wat ze nog ve
NEW
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Grote, vaak internationale accounts, maatwerkcontracten vol uitzonderingen.
Grote, vaak internationale accounts, maatwerkcontracten vol uitzonderingen.
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Minimaal 1 jaar ervaring binnen Accounts Receivable of gelijkaardige functie
Minimaal 1 jaar ervaring binnen Accounts Receivable of gelijkaardige functie
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Accounts Payable - o Accounts Receivable
Accounts Payable - o Accounts Receivable
Sander Finance is looking for an Accounting Manager in Brussels. Due to continued growth, they are now looking for an experienced Accounting Manager to strengthen their Belgian leadership team. Role | Accounting Manager * Review periodic reports, annual accounts, VAT and tax returns - Profile | Accounting Manager Offer | Accounting Manager
Sander Finance is looking for an Accounting Manager in Brussels. Due to continued growth, they are now looking for an experienced Accounting Manager to strengthen their Belgian leadership team. Role | Accounting Manager * Review periodic reports, annual accounts, VAT and tax returns - Profile | Accounting Manager Offer | Accounting Manager
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The Finance team is not just there for accounts. We need a rigorous teammate to ensure the reliability of our accounts. * You record and control financial transactions to ensure accurate accounts. * You actively participate in the monthly and annual closing of accounts. * You know how to be flexible, as there are key moments, such as the closing period.
The Finance team is not just there for accounts. We need a rigorous teammate to ensure the reliability of our accounts. * You record and control financial transactions to ensure accurate accounts. * You actively participate in the monthly and annual closing of accounts. * You know how to be flexible, as there are key moments, such as the closing period.
You will join a dynamic, international environment where finance plays a key role in business continuity and operational excellence. * Process PO and non-PO invoices (2-way & 3-way match), ensuring correct VAT treatment and accurate posting to cost centers and GL accounts * Act as a key contact for and internal regarding AP and payment queries * Perform reconciliations (AP, bank, prepaid accounts) and investigate discrepancies * Support internal and external audits related to Accounts Payable * Experience: 2–5 years of experience in Accounts Payable, AR, or a similar operational finance role within an international environment
You will join a dynamic, international environment where finance plays a key role in business continuity and operational excellence. * Process PO and non-PO invoices (2-way & 3-way match), ensuring correct VAT treatment and accurate posting to cost centers and GL accounts * Act as a key contact for and internal regarding AP and payment queries * Perform reconciliations (AP, bank, prepaid accounts) and investigate discrepancies * Support internal and external audits related to Accounts Payable * Experience: 2–5 years of experience in Accounts Payable, AR, or a similar operational finance role within an international environment
Key Responsibilities * Ensure accurate monthly management accounts and year-end closings
Key Responsibilities * Ensure accurate monthly management accounts and year-end closings
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Key Responsibilities
Key Responsibilities
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The Finance organization features a team of 25 people who are responsible for several key activities within Vinçotte, amongst which planning, budgeting & forecasting; business intelligence & performance management; controlling & business reporting; working capital management; accounting, consolidation & statutory reporting, financial controlling, tax management. The team is a key generator of business insights to help decision making for multiple including: Board of Directors, Executive Committee, Division Leadership, Operations Management, … * Conduct critical thinking with the Head of Finance Operations, and the CFO to solve key issues * Become involved with key Vinçotte projects (optimization, new ERP implementation initiative, etc.)
The Finance organization features a team of 25 people who are responsible for several key activities within Vinçotte, amongst which planning, budgeting & forecasting; business intelligence & performance management; controlling & business reporting; working capital management; accounting, consolidation & statutory reporting, financial controlling, tax management. The team is a key generator of business insights to help decision making for multiple including: Board of Directors, Executive Committee, Division Leadership, Operations Management, … * Conduct critical thinking with the Head of Finance Operations, and the CFO to solve key issues * Become involved with key Vinçotte projects (optimization, new ERP implementation initiative, etc.)
Your expertise in Belgian payroll legislation and ability to manage and support a team will be key to driving excellence.
Your expertise in Belgian payroll legislation and ability to manage and support a team will be key to driving excellence.
As Payroll Officer, you will be a key player in ensuring the smooth and accurate management of payroll and personnel administration.
As Payroll Officer, you will be a key player in ensuring the smooth and accurate management of payroll and personnel administration.
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Finance Clerk | Accounts Payable | Internationale Marktleider | Wilrijk | 1110656 - Als Financial Clerk ben je verantwoordelijk voor het volledige beheer van de leveranciersadministratie (accounts payable) en draag je bij aan een correcte financiële rapportering en een vlotte afsluiting van de maand-, kwartaal- en jaarcijfers. * Minimaal 1 jaar ervaring in accounts payable en boekhoudkundige afsluitingen
Finance Clerk | Accounts Payable | Internationale Marktleider | Wilrijk | 1110656 - Als Financial Clerk ben je verantwoordelijk voor het volledige beheer van de leveranciersadministratie (accounts payable) en draag je bij aan een correcte financiële rapportering en een vlotte afsluiting van de maand-, kwartaal- en jaarcijfers. * Minimaal 1 jaar ervaring in accounts payable en boekhoudkundige afsluitingen
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Join the manufacturing sector in Berlare as a Finance & Compliance Controller and take a key role in performance analysis and regulatory accuracy.
Join the manufacturing sector in Berlare as a Finance & Compliance Controller and take a key role in performance analysis and regulatory accuracy.
As a Senior Accountant at Banqup, you play a key role in the Belgian accounting operations. * Take care of annual accounts and statutory reporting in Belgium. * Act as the main point of contact and key user for NetSuite.
As a Senior Accountant at Banqup, you play a key role in the Belgian accounting operations. * Take care of annual accounts and statutory reporting in Belgium. * Act as the main point of contact and key user for NetSuite.
General Ledger Accountant AniCura Belgie
General Ledger Accountant AniCura Belgie
Anicura Belgium Bv
Kleine Kloosterstraat 6, 1932 Zaventem, België
Ensure compliance with fiscal and legal obligations, such as VAT declarations, corporate tax filings, annual accounts, Board of Directors reports, and General Assembly requirements.
Ensure compliance with fiscal and legal obligations, such as VAT declarations, corporate tax filings, annual accounts, Board of Directors reports, and General Assembly requirements.
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-Prepare monthly journal entries for non- AP/AR related transactions and post related accruals; -Prepare monthly, quarterly and annual closing; -Perform Balance Sheet and monthly account reconciliations and analysis; -Perform fixed asset accounting and depreciation; -Prepare analysis of financials and reports; -Prepare Belgian statutory financial statements; -Provide support to our clients towards . training and development You'll get tailored to your job, level and even personal goals, plus support from yo buddy and performance manager.
-Prepare monthly journal entries for non- AP/AR related transactions and post related accruals; -Prepare monthly, quarterly and annual closing; -Perform Balance Sheet and monthly account reconciliations and analysis; -Perform fixed asset accounting and depreciation; -Prepare analysis of financials and reports; -Prepare Belgian statutory financial statements; -Provide support to our clients towards . training and development You'll get tailored to your job, level and even personal goals, plus support from yo buddy and performance manager.
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You'll play a key role in reducing overdue balances, performing credit checks, and collaborating closely with internal departments to keep operations running smoothly. * Manage reporting on overdue accounts and support year-end actions.
You'll play a key role in reducing overdue balances, performing credit checks, and collaborating closely with internal departments to keep operations running smoothly. * Manage reporting on overdue accounts and support year-end actions.
We are looking for a Group Tax and Transfer Pricing Manager to lead and shape Banqup's global tax and transfer pricing strategies. In this senior role, you will gain a comprehensive overview of the company's strategy, investments, and operations, while further developing your network, management, and negotiation skills to drive key initiatives.
We are looking for a Group Tax and Transfer Pricing Manager to lead and shape Banqup's global tax and transfer pricing strategies. In this senior role, you will gain a comprehensive overview of the company's strategy, investments, and operations, while further developing your network, management, and negotiation skills to drive key initiatives.
We're looking for a proactive and independent Finance Business Partner (FP&A Manager) to join our Finance team in Diegem. You will play a key role in driving financial performance, supporting strategic decisions, and improving forecasting and reporting processes.
We're looking for a proactive and independent Finance Business Partner (FP&A Manager) to join our Finance team in Diegem. You will play a key role in driving financial performance, supporting strategic decisions, and improving forecasting and reporting processes.
These days, tax management is an important part of a company's development strategy, and is the key to maintain a competitive edge.
These days, tax management is an important part of a company's development strategy, and is the key to maintain a competitive edge.