532 jobs voor ar accountant gevonden

Als AR Officer kom je terecht in de financiële afdeling van een bedrijf in de regio van Zaventem en rapporteer je aan de AR & Collection Manager.

Jouw taken als AR accountant:

* Je bent verantwoordelijk voor de controle van de facturering van onze klanten
* Je definieert en past de nodige maatregelen toe bij de analyse van complexe dossiers en/of specifieke problemen
* In je rol als Business Partner heb je een grondig begrip van de operationele processen
* Je onderhoudt contact met Operations, Sales, ICT & Finance.
* Je reageert tijdig op de verzoeken van onze interne en externe klanten.
* Je rapporteert aan de AR & Collection Manager, die jou door middel van coaching ondersteunt bij je ontwikkeling en helpt bij het behalen van je doelstellingen.

Onze klant.You will be responsible for the management and the follow up of clients' portfolios..You will have direct contact with the clients.You will also be the point of contact for Juniors colleagues regarding technical related top.

Are you a specialist in financial matters?Then we are looking for you!We are looking for someone who will be responsible for managing our financial processes.

Job Description:

You will be responsible for accurately tracking financial data, performing accounting tasks and preparing financial reports.You will work on various aspects of accounting including processing incoming invoices, managing accounts payable and accounts receivable, and assisting with month-end closings.

You analyse sales data and market trends to forecast future sales opportunities and revenue projections.Providing regular reports and updates to senior management on key account performance..

Beheer van de debiteuren en crediteurenadministratie ;.Assisteren bij de maandelijkse afsluitingsprocessen ;.

In deze afwisselende functie als Accountant AP-AR ben je verantwoordelijk voor de boekhouding van A tot Y van verschillende filialen.Je verwerkt facturen, bereidt leveranciersbetalingen voor, stelt verkoopfacturen op en volgt openstaande vorderingen op.Daarnaast controleer je de kassagegevens en maak je BTW-aangiften op.

• In de rol van Accountant AP-AR heb je een afwisselende functie met diverse verantwoordelijkheden.
• Je verwerkt de boekhouding van A tot Y voor de filialen.
• Je boekt facturen en creditnota's in de leveranciersboekhouding en bereidt de leveranciersbetalingen voor.
• Je stelt verkoopfacturen op en zorgt voor verzending.
• Je volgt openstaande vorderingen op, verstuurt rappelbrieven en neemt telefonisch contact op met klanten.
• Je boekt financiële verrichtingen in en controleert de kassagegevens van de winkels.
• Je maakt BTW-aangiften en intracommunautaire aangiften op.
• Je onderhoudt contact met regiomanagers, winkelverantwoordelijken en interne collega's van verschillende afdelingen.
• Je rapporteert aan de Teamleader AP/AR.

Het bedrijf is eenvoudig bereikbaar met de wagen en beschikt over voldoende parkeergelegenheid.Je bent verantwoordelijk voor volgend takenpakket:Inboeken van de aankoop en verkoopfacturen;Inboeken van de banken;Je volgt het contact met de klanten en leveranciers verder op;Je assisteert bij allerhande taken die boekhoudkundig gerelateerd zijn.

Voor een internationaal bouwbedrijf, gelegen in de Noorderlaan (Antwerpen), zijn wij op zoek naar een AP+AR Accountant

Jobomschrijving

Wat zijn jouw taken als AP+AR Accountant?

• Je boekt de aan en verkoopfacturen van verschillende vennootschappen
• Inboeken van de banken
• Debiteurenbeheer
• Contactpersoon bij vragen
• Opvolgen van de mailbox

We are currently seeking an Accounts Receivable Accountant for a company located in Mechelen.This is a temporary assignment for 6 to 9 months.This is an excellent opportunity to contribute to the growth of an international and innovative organization, working alongside top professionals in the biotech industry.If you are detail-oriented, have a strong background in Accounts Receivable, and thrive in a fast-paced environment, we encourage you to apply for this position.

Responsibilities as Accounts Receivable Accountant:

• Perform credit analysis for customers and transactions.
• Handle customer credit applications and approval processes.
• Manage customer transactions and address specific billing requirements.
• Maintain customer master files and handle customer set up in the ERP system.
• Generate sales invoices and credit notes for goods, services, and related activities.
• Record sales and marketing transactions, including third-party invoices and expense reports.
• Reconcile customer accounts and handle complex transactions.
• Follow up on payment collection, including reminders, customer contact, and legal actions if necessary.
• Maintain good customer relations and collaborate with internal departments.
• Provide monthly and ad hoc customer aging balances and propose actions for overdue payments.
• Prepare sales reporting and various periodic reports.
• Handle royalty reporting and statutory declarations related to sales.
• Manage credit insurance transactions and accounting provisions.
• Support working capital analysis related to customers.
• Collaborate with relevant supporting systems, such as ERP and CRM.

We are currently seeking an Accounts Receivable Accountant for a company located in Mechelen.This is a temporary assignment for 6 to 9 months.This is an excellent opportunity to contribute to the growth of an international and innovative organization, working alongside top professionals in the biotech industry.If you are detail-oriented, have a strong background in Accounts Receivable, and thrive in a fast-paced environment, we encourage you to apply for this position.

Responsibilities as Accounts Receivable Accountant:

• Perform credit analysis for customers and transactions.
• Handle customer credit applications and approval processes.
• Manage customer transactions and address specific billing requirements.
• Maintain customer master files and handle customer set up in the ERP system.
• Generate sales invoices and credit notes for goods, services, and related activities.
• Record sales and marketing transactions, including third-party invoices and expense reports.
• Reconcile customer accounts and handle complex transactions.
• Follow up on payment collection, including reminders, customer contact, and legal actions if necessary.
• Maintain good customer relations and collaborate with internal departments.
• Provide monthly and ad hoc customer aging balances and propose actions for overdue payments.
• Prepare sales reporting and various periodic reports.
• Handle royalty reporting and statutory declarations related to sales.
• Manage credit insurance transactions and accounting provisions.
• Support working capital analysis related to customers.
• Collaborate with relevant supporting systems, such as ERP and CRM.

You perform recordkeeping and prepare financial reports and surveys. You offer support in the closing process: coordination of intercompany supplier positions, and preparation of commission entries.

You analyse sales data and market trends to forecast future sales opportunities and revenue projections.Providing regular reports and updates to senior management on key account performance..

You monitor the vendor aging balance..You have a critical mind and challenge current processes.

Voor onze klant te Wommelgem, een grote speler in de DIY markt, zijn we op zoek naar een accountant AP AR...

Job Description:

As a General Accountant, you will be responsible for the complete management of the accounting for the Belgian entity, from A to Z, working closely with the external fiduciary partner.You will also have frequent interactions with finance teams located in various countries.
Your main responsibilities will include:

• Account Management: Handling the daily operations of general accounting.
• Monthly and Annual Closings: Preparing financial statements and reports.
• International Transactions Monitoring: Reviewing accounting operations between subsidiaries.
• Tax Filings and Legal Compliance: Managing tax declarations and monitoring compliance with legal requirements.
• Collaboration with External Fiduciary: Assisting with audits and financial controls.
• Financial Process Improvement: Proposing solutions to optimize accounting procedures.

Are you ready to turn challenges into opportunities and explore new horizons?Our client in Antwerp is a global solutions provider in a challenging and rapidly changing world.They are seeking a motivated Senior Accountant to reinforce their Finance department.This role offers a stimulating, innovative workplace with a strong focus on the well-being of employees.

Tasks of the Senior Accountant:

• Ensure all accounting transactions are recorded timely and accurately
• Handle VAT declarations and VAT controls
• Responsible for internal reporting and annual audited financial statements
• Manage external audits
• Perform analyses regarding the Balance Sheet, including explanations and documentation
• Ensure that the accounting and tax documentation is updated and maintains traceability
• Review accounting entries and perform entries such as accruals, deferrals and reclassifications as needed
• Manage month end close activities independently
• Undertake adhoc duties

Are you ready to turn challenges into opportunities and explore new horizons?Our client in Antwerp is a global solutions provider in a challenging and rapidly changing world.They are seeking a motivated Senior Accountant to reinforce their Finance department.This role offers a stimulating, innovative workplace with a strong focus on the well-being of employees.

Tasks of the Senior Accountant:

• Ensure all accounting transactions are recorded timely and accurately
• Handle VAT declarations and VAT controls
• Responsible for internal reporting and annual audited financial statements
• Manage external audits
• Perform analyses regarding the Balance Sheet, including explanations and documentation
• Ensure that the accounting and tax documentation is updated and maintains traceability
• Review accounting entries and perform entries such as accruals, deferrals and reclassifications as needed
• Manage month end close activities independently
• Undertake adhoc duties

Are you an experienced bookkeeper with expertise in month end and general ledger accounting?Do you have a bachelor's degree in accounting and taxation?

Robert Half is momenteel op zoek naar een AR Accountant (m/v/x) voor een ecologisch en internationaal bedrijf.Op zoek naar een fulltime of 4/5de functie waar je mee kan schrijven aan de groei van het bedrijf?

Kom jij van een grote organisatie en wil jij graag de kans om de boekhouding te verzorgen van buitenlandse entiteiten?Dan is deze toffe job met doorgroeimogelijkheden echt wel iets voor jou!

Onze klant is gelegen in Drongen.

Jouw verantwoordelijkheden binnen boekhouding:

• Banken inboeken;
• Betalingen verwerken;
• Facturatie en orders opvolgen;
• Aanvragen en opvolgen van kredietlimieten;
• Klantenbestand en klantencontact onderhouden;
• Actieve klantenvorderingen beheren.

Position: Junior AP Accountant

As a Junior AP Accountant, you will play a key role in managing the Accounts Payable (AP) for the Belgian entity.You'll be trained and guided by experienced accountants and will be responsible for invoice approval, monitoring bank payments, and supporting VAT-related tasks.You will work in an international environment that requires regular interactions in English with suppliers and partners.

Key Responsibilities:

• AP Management: Process supplier invoices, verify and approve them, and track payments.
• Payment Follow-Up: Ensure timely payments and follow up when needed.
• Bank Transaction Recording: Record and verify bank transactions related to supplier payments.
• VAT Knowledge: Assist with local and intra-community VAT management.
• Administrative Support: Manage the archiving and documentation of accounting records.

.Assistance for:.o Bookkeeping of AP and AR.o SGA reporting: check all the transactions (approval, booking) and compare with budget.. O Treasury Management.o Credit Control management.

Client relationship management.Depending on experience, coaching of juniors.

S.operations.Process Improvement: Proposing improvements to optimize accounting and financial processes.

Onboard Key Account’s new sites/factories/entities and integrate them internally...Assist in safeguarding Key Account’s interests and help aligning with the various internal stakeholders...

The end of accounting processes management, balance sheet, closings, and VAT returns.The coordination and management of the financial structure.

We are private label partner for many supermarket chains, but we also have our own brands Berry Fresh and Best Choice.Our main markets are the Benelux, Scandinavia and the Baltic States.We currently have an interesting opportunity for aKey Account ManagerThe fruit and vegetable category offers a challenging environment that is a great opportunity for an account manager who thrives in a vibrant and dynamic environment.Building lasting customer relationships and expanding and deepening customer portfolios through category management are a daily mindset.Our business is not just about servicing customers; it is about cultivating growth, embracing change and leading strategic initiatives that move the industry forward.

You develop strategic account plans aligned with clients' business objectives concerning staffing, service & solution selling, … ..

A regional accounting firm in Zomergem has strong ambitions to grow and is therefore looking for a strategic Accounting Manager with a vision who can take the team and the company to the next level.

Some of your main tasks as Accounting Manager:

• Co-managing and coaching 15 experienced employees, acting as a motivator and monitoring and guiding your team's growth trajectory.
• Monitoring the team objectives and ensuring that quality standards are met
• Building client relationships and closely following up their files providing advice and assistance during the process
• You will be part of the management team and define the vision and strategy together with the partners