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                          13 results for Head of Payment jobs in Onze Lieve Vrouw Waver within a 30 km radius

                          Head of Daily Banking and Payment Products

                          Robert Walters
                          Antwerp
                          Take the lead as Head of Daily Banking and Payment Products in Antwerp and drive the strategy for everyday banking and payment solutions in a dynamic, fast-growing environment. Join as Head of Daily Banking and Payments Products and make a tangible impact on the daily financial lives of customers. Take ownership, drive innovation, and shape the future of daily banking and payments. * Define and implement the product, pricing, and service strategy for daily banking and payments * You are analytical, results-driven, and put customers at the center of every decision * You have deep experience in daily banking and payments and a proven track record in project and program management * Choice of a company car with fuel/charging solution or an attractive mobility budget for sustainable options, including bicycles, car-sharing, or housing cost reimbursement
                          Take the lead as Head of Daily Banking and Payment Products in Antwerp and drive the strategy for everyday banking and payment solutions in a dynamic, fast-growing environment. Join as Head of Daily Banking and Payments Products and make a tangible impact on the daily financial lives of customers. Take ownership, drive innovation, and shape the future of daily banking and payments. * Define and implement the product, pricing, and service strategy for daily banking and payments * You are analytical, results-driven, and put customers at the center of every decision * You have deep experience in daily banking and payments and a proven track record in project and program management * Choice of a company car with fuel/charging solution or an attractive mobility budget for sustainable options, including bicycles, car-sharing, or housing cost reimbursement
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                          No match yet? There are 12 more jobs that could match your search

                          Interesting extra-legal benefits including hospitalisation insurance, extra pension payments, luncheon vouchers, free use of the BSB sport facilities * British School Of Brussels - The British School of Brussels (BSB) is a leading not-for-profit, inclusive international school with 1,350 students from around 70 countries. Strong relationships, a shared sense of belonging, and a relentless commitment to quality underpin every aspect of school life. From our bespoke enquiry-based Primary curriculum to our outstanding range of pathways at Post-16 (A Levels, IB Diploma, and BTEC), and an enrichment programme offering hundreds of activities each week, BSB provides exceptional opportunities for every child. Our graduates go on to top universities worldwide, and these results are the natural outcome of a culture built on care, curiosity, and collaboration.
                          Interesting extra-legal benefits including hospitalisation insurance, extra pension payments, luncheon vouchers, free use of the BSB sport facilities * British School Of Brussels - The British School of Brussels (BSB) is a leading not-for-profit, inclusive international school with 1,350 students from around 70 countries. Strong relationships, a shared sense of belonging, and a relentless commitment to quality underpin every aspect of school life. From our bespoke enquiry-based Primary curriculum to our outstanding range of pathways at Post-16 (A Levels, IB Diploma, and BTEC), and an enrichment programme offering hundreds of activities each week, BSB provides exceptional opportunities for every child. Our graduates go on to top universities worldwide, and these results are the natural outcome of a culture built on care, curiosity, and collaboration.
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                          We connect sports brands, third-party sellers, and customers through a seamless digital experience, integrated into Decathlon's e-commerce website, offering millions of products worldwide. Working closely with our , you play a key role in ensuring the integrity of our financial flows and optimizing our processes. * Cleaning and standardizing data: Analyze historical payment records to ensure reliability and assist in building automated validation methods. * Knowledge of Power BI, Tableau, or other data visualization tools is a plus. * Interest in financial processes, payment flows, and reconciliation.
                          We connect sports brands, third-party sellers, and customers through a seamless digital experience, integrated into Decathlon's e-commerce website, offering millions of products worldwide. Working closely with our , you play a key role in ensuring the integrity of our financial flows and optimizing our processes. * Cleaning and standardizing data: Analyze historical payment records to ensure reliability and assist in building automated validation methods. * Knowledge of Power BI, Tableau, or other data visualization tools is a plus. * Interest in financial processes, payment flows, and reconciliation.
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                          We work with companies in a variety of sectors and offer both permanent and temporary contracts. For one of our clients, a law firm located in Brussels, we are currently looking for an Accountant. Cash, invoices, expenses and payment management - Deliver high quality service and advices within the area of responsibility - Identify areas of improvement within area of responsibility - Fluent in Dutch and French with good command of English - Excellent knowledge of Microsoft Office tools - Ability to meet deadlines and to work autonomously and as part of a team - Ability to interact with other as part of a multi-cultural team - High level of accuracy and analytical skills with an attention to detail
                          We work with companies in a variety of sectors and offer both permanent and temporary contracts. For one of our clients, a law firm located in Brussels, we are currently looking for an Accountant. Cash, invoices, expenses and payment management - Deliver high quality service and advices within the area of responsibility - Identify areas of improvement within area of responsibility - Fluent in Dutch and French with good command of English - Excellent knowledge of Microsoft Office tools - Ability to meet deadlines and to work autonomously and as part of a team - Ability to interact with other as part of a multi-cultural team - High level of accuracy and analytical skills with an attention to detail
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                          Our ambitions to shape the future of sustainable mobility are powered by our talent. Join Ayvens – Drive the Future of Mobility - With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive. We're committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we're guided by the principles of authenticity, curiosity, commitment and collaboration.
                          Our ambitions to shape the future of sustainable mobility are powered by our talent. Join Ayvens – Drive the Future of Mobility - With over 3.4 million vehicles managed across more than 42 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive. We're committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we're guided by the principles of authenticity, curiosity, commitment and collaboration.
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                          Our client is a fast-growing player in financial services and is looking for a Senior Reconciliation Officer who wants to be part of their growth ambitions. * You manage and supervise the reconciliation of cash flows within an extensive network of devices. * You perform daily and monthly checks on reconciliation activities, including the cash cycle and payment schedules. * You ensure correct follow-up of financial impacts on the balance sheet and profit and loss statement. * You ensure an accurate month-end closing of the cash position for reporting to external parties. * Experience: 3–5 years of relevant experience in finance, accounting, or reconciliation. * Languages: Fluent English; knowledge of French and/or Dutch is a strong plus.
                          Our client is a fast-growing player in financial services and is looking for a Senior Reconciliation Officer who wants to be part of their growth ambitions. * You manage and supervise the reconciliation of cash flows within an extensive network of devices. * You perform daily and monthly checks on reconciliation activities, including the cash cycle and payment schedules. * You ensure correct follow-up of financial impacts on the balance sheet and profit and loss statement. * You ensure an accurate month-end closing of the cash position for reporting to external parties. * Experience: 3–5 years of relevant experience in finance, accounting, or reconciliation. * Languages: Fluent English; knowledge of French and/or Dutch is a strong plus.
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                          Prepare and follow up on payment runs to ensure suppliers are paid on time * Respond to internal questions related to invoices, payments, and vendor accounts * Experience: 2+ years of experience in accounting or a similar role * Languages: Fluent English; contorl of either Dutch or French * 2 days of home office
                          Prepare and follow up on payment runs to ensure suppliers are paid on time * Respond to internal questions related to invoices, payments, and vendor accounts * Experience: 2+ years of experience in accounting or a similar role * Languages: Fluent English; contorl of either Dutch or French * 2 days of home office
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                          This full-time role offers the perfect mix of responsibility, variety, and professional growth within a supportive and international environment. * A-Z responsibility of various VAT (BE + Other EU) declarations on monthly and quarterly basis; * Back-up of other accountants; * Cashflow-management (prepare foreign currency exchanges, ICO-payments, …) * Preparing vendor payments in Isabel; * Handling of the general finance mailbox * The accounting team currently consists of 2 accountants. * Bachelor in Accountancy with minimum 5 years of experience in similar roles. * Strong knowledge of BE VAT (experience in other VAT declarations is a plus) * Knowledge of MS AX and MS D365 is a plus * Possibility of 1 homeworking day
                          This full-time role offers the perfect mix of responsibility, variety, and professional growth within a supportive and international environment. * A-Z responsibility of various VAT (BE + Other EU) declarations on monthly and quarterly basis; * Back-up of other accountants; * Cashflow-management (prepare foreign currency exchanges, ICO-payments, …) * Preparing vendor payments in Isabel; * Handling of the general finance mailbox * The accounting team currently consists of 2 accountants. * Bachelor in Accountancy with minimum 5 years of experience in similar roles. * Strong knowledge of BE VAT (experience in other VAT declarations is a plus) * Knowledge of MS AX and MS D365 is a plus * Possibility of 1 homeworking day
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                          Process and prepare vendor and employee payments * 3+ years of experience in financial operations and/or contract management * Knowledge of AI tools for contract analysis is a plus
                          Process and prepare vendor and employee payments * 3+ years of experience in financial operations and/or contract management * Knowledge of AI tools for contract analysis is a plus
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                          The Customer Service Manager (CSM) manages and develops relationships with a set of appointed key clients, optimizes and executes end to end administrative processes and best practices within Eurofiber and actively contributes to the development of the Belgian Sales plan. • Acting as a single point of contact for clients and ensuring a high-quality customer experience and satisfaction. • Handling contract governance and P&L management of the customer. • Attending Service Review Meetings (including drafting meeting minutes), defining action plans in case of crises, and being the direct contact point for incident management. • 5+ years of experience and In depth experience in the functions of service management and/or customer relationship management or a similar role. • Possess strong organizational skills and ability to provide direction to the team, used to work in an international ...
                          The Customer Service Manager (CSM) manages and develops relationships with a set of appointed key clients, optimizes and executes end to end administrative processes and best practices within Eurofiber and actively contributes to the development of the Belgian Sales plan. • Acting as a single point of contact for clients and ensuring a high-quality customer experience and satisfaction. • Handling contract governance and P&L management of the customer. • Attending Service Review Meetings (including drafting meeting minutes), defining action plans in case of crises, and being the direct contact point for incident management. • 5+ years of experience and In depth experience in the functions of service management and/or customer relationship management or a similar role. • Possess strong organizational skills and ability to provide direction to the team, used to work in an international ...
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                          Generous commission rates on all new business (25-30% of first-year contract value) * Realistic annual earnings of €50K-€80K * Invoicing flexibility - monthly commission payments upon client contract signature
                          Generous commission rates on all new business (25-30% of first-year contract value) * Realistic annual earnings of €50K-€80K * Invoicing flexibility - monthly commission payments upon client contract signature
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                          The global shift to solar energy is accelerating like never before—and Sitemark is at the forefront of this transformation. It's a varied and impactful role at the heart of our growing company. * Follow up on invoicing, payments, supplier contracts, and company fleet administration * 2–5 years of experience in a similar support role
                          The global shift to solar energy is accelerating like never before—and Sitemark is at the forefront of this transformation. It's a varied and impactful role at the heart of our growing company. * Follow up on invoicing, payments, supplier contracts, and company fleet administration * 2–5 years of experience in a similar support role
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                          Ensure operational excellence by adhering to strict internal deadlines for deal confirmations and the management of late payments, upholding the highest standards of efficiency and accuracy. As a Back Office Officer, you will play a pivotal role in ensuring the seamless execution of key operational processes. * Oversee and coordinate critical transactions by issuing and reconciling deal confirmations, invoices, and settlements for a variety of activities, including OTC trades, exchanges, and brokers, while also managing sustainable contracts and emissions registries with precision. * Execute daily payment operations with diligence, ensuring full compliance with POA Electrabel regulations. * Maintain and secure master data in line with anti-fraud policies, ensuring the integrity and reliability of all transactional records.
                          Ensure operational excellence by adhering to strict internal deadlines for deal confirmations and the management of late payments, upholding the highest standards of efficiency and accuracy. As a Back Office Officer, you will play a pivotal role in ensuring the seamless execution of key operational processes. * Oversee and coordinate critical transactions by issuing and reconciling deal confirmations, invoices, and settlements for a variety of activities, including OTC trades, exchanges, and brokers, while also managing sustainable contracts and emissions registries with precision. * Execute daily payment operations with diligence, ensuring full compliance with POA Electrabel regulations. * Maintain and secure master data in line with anti-fraud policies, ensuring the integrity and reliability of all transactional records.
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                          1 exact match is outside your preferred location

                          Data Science Editor

                          DataCamp Belgium BV
                          Belgium, London, Portugal
                          Partially remote
                          This is an individual contributor role—you will be expected to recruit, lead, and grow our stable of expert freelancers, manage contracts and payments, assign them technical content, edit their work, and more. By providing practical, engaging learning experiences, DataCamp equips learners and organizations of all sizes to harness the power of data and AI. As a trusted partner to over 17 million learners and 6,000+ companies, including 80% of the Fortune 1000, DataCamp is leading the charge in addressing the critical data and AI skills shortage. As part of the editorial team, you are a seasoned editor or creator within the data and AI space with proven experience in creating, editing, and delivering written or video-based technical data and AI tutorials. You'll be responsible for working with a network of freelance creators to scale DataCamp's blog and YouTube channels.
                          This is an individual contributor role—you will be expected to recruit, lead, and grow our stable of expert freelancers, manage contracts and payments, assign them technical content, edit their work, and more. By providing practical, engaging learning experiences, DataCamp equips learners and organizations of all sizes to harness the power of data and AI. As a trusted partner to over 17 million learners and 6,000+ companies, including 80% of the Fortune 1000, DataCamp is leading the charge in addressing the critical data and AI skills shortage. As part of the editorial team, you are a seasoned editor or creator within the data and AI space with proven experience in creating, editing, and delivering written or video-based technical data and AI tutorials. You'll be responsible for working with a network of freelance creators to scale DataCamp's blog and YouTube channels.
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                          Dans le cadre du renforcement du département financier, nous recherchons un(e) Comptable AP/AR bilingue français - néerlandais, capable d'allier précision opérationnelle et vision globale des flux comptables. En tant que Comptable AP/AR, vous assurez la gestion complète des flux fournisseurs et clients, tout en contribuant à la fiabilité des données financières. * Expérience pertinente en comptabilité AP/AR, dans un environnement structuré. * Austin Bright * Brussels * Vast contract, onbepaalde tijd * Voltijds - Solliciteer als één van de eersten - Présentation de l'entreprise - Notre client est une organisation reconnue active dans le secteur des services aux entreprises, basée dans la région de Bruxelles. Cette structure indépendante, qui regroupe une équipe pluridisciplinaire d'une centaine de collaborateurs, accompagne une clientèle nationale et internationale dans un environnement exigeant et structuré.
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                          Assurer le suivi complet de la facturation, depuis l'analyse des données reçues jusqu'à l'encodage dans le logiciel comptable. * Austin Bright * Brussels * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Présentation de l'entreprise - Cette organisation en développement, active dans le secteur des services, opère au cœur du domaine médical et contribue au soutien et à l'organisation d'activités liées aux soins de santé. Vous intégrerez une structure à taille humaine où la collaboration, la confiance et le respect sont au centre du fonctionnement quotidien. L'environnement de travail encourage l'autonomie, la prise d'initiative et la solidarité entre collègues. L'entreprise offre un cadre professionnel stable, humain et attentif au bien-être ainsi qu'à l'évolution de chacun. Vos responsabilités - Missions / responsabilités
                          Assurer le suivi complet de la facturation, depuis l'analyse des données reçues jusqu'à l'encodage dans le logiciel comptable. * Austin Bright * Brussels * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Présentation de l'entreprise - Cette organisation en développement, active dans le secteur des services, opère au cœur du domaine médical et contribue au soutien et à l'organisation d'activités liées aux soins de santé. Vous intégrerez une structure à taille humaine où la collaboration, la confiance et le respect sont au centre du fonctionnement quotidien. L'environnement de travail encourage l'autonomie, la prise d'initiative et la solidarité entre collègues. L'entreprise offre un cadre professionnel stable, humain et attentif au bien-être ainsi qu'à l'évolution de chacun. Vos responsabilités - Missions / responsabilités
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                          2-4 years of experience in general ledger accounting General Accounting & Closings * Austin Bright * Dilbeek * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Company Overview - We are recruiting for an international company active in technology-driven solutions for professional clients. Operating on a global scale, the organization combines the stability of a large group with a human-sized local structure in the Benelux region. Based in the Brussels area, the finance team works in a collaborative, open and continuous-improvement-oriented environment, where versatility and intellectual curiosity are highly valued. Vos responsabilités - Your Role - As a General Ledger Accountant, you will join a compact finance team and play a key role in ensuring the accuracy and reliability of financial data.
                          2-4 years of experience in general ledger accounting General Accounting & Closings * Austin Bright * Dilbeek * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - Company Overview - We are recruiting for an international company active in technology-driven solutions for professional clients. Operating on a global scale, the organization combines the stability of a large group with a human-sized local structure in the Benelux region. Based in the Brussels area, the finance team works in a collaborative, open and continuous-improvement-oriented environment, where versatility and intellectual curiosity are highly valued. Vos responsabilités - Your Role - As a General Ledger Accountant, you will join a compact finance team and play a key role in ensuring the accuracy and reliability of financial data.
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                          An exciting opportunity is open for an experienced Accounting Manager to join a dynamic Financial Services environment in Brussels. * You hold a Bachelor in Accounting and a Master in Tax or equivalent * Robert Walters * Brussels * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - This role combines strategic oversight, people leadership, and high-level client management within a fast-paced and international context. * Drive team performance to achieve operational KPIs through coaching and motivation * Execute business strategy in alignment with management direction * Collaborate closely with and local * Monitor workload, planning, and productivity across the team * Develop team capabilities while ensuring procedures and policies are applied * Oversee a full client portfolio through technical expertise and team leadership
                          An exciting opportunity is open for an experienced Accounting Manager to join a dynamic Financial Services environment in Brussels. * You hold a Bachelor in Accounting and a Master in Tax or equivalent * Robert Walters * Brussels * Vast contract, onbepaalde tijd * Thuiswerken mogelijk, Voltijds - Solliciteer als één van de eersten - This role combines strategic oversight, people leadership, and high-level client management within a fast-paced and international context. * Drive team performance to achieve operational KPIs through coaching and motivation * Execute business strategy in alignment with management direction * Collaborate closely with and local * Monitor workload, planning, and productivity across the team * Develop team capabilities while ensuring procedures and policies are applied * Oversee a full client portfolio through technical expertise and team leadership
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                          What is the average salary for Head of Payment in Onze Lieve Vrouw Waver?

                          Average salary per year
                          39.400 €

                          The average salary for a Head of Payment in Onze Lieve Vrouw Waver is 39.400 €. Head of Payment in Onze Lieve Vrouw Waver salaries range from 33.200 € to 48.900 €.

                          Frequently Asked Questions

                          How many Head of Payment jobs are there in Onze Lieve Vrouw Waver?
                          There are 13 Head of Payment jobs within 20 miles of Onze Lieve Vrouw Waver available on StepStone right now.

                          What other similar jobs are there to Head of Payment jobs in Onze Lieve Vrouw Waver?
                          As well as Head of Payment jobs in Onze Lieve Vrouw Waver, you can find Accountancy, Payments, Attention to detail, amongst many others.

                          Which skills are beneficial for Head of Payment jobs in Onze Lieve Vrouw Waver?
                          The following skills are useful for Head of Payment jobs in Onze Lieve Vrouw Waver: Payments, Attention to detail, Accounting, Billing, Organization Skills.

                          Which industry do Head of Payment jobs in Onze Lieve Vrouw Waver belong to?
                          Head of Payment jobs in Onze Lieve Vrouw Waver are part of the Accountancy industry.

                          How many temporary and part-time Head of Payment jobs are available in Onze Lieve Vrouw Waver?
                          There are 0 temporary Head of Payment jobs and 1 part-time Head of Payment jobs available in Onze Lieve Vrouw Waver at the moment.