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Accounting and Billing Specialist - Brussel

PAGE PERSONNEL in BRUSSEL
Ondernemingsopleiding.
Online sinds 14 nov. 2024

The Billing and Finance functions provide exceptional service to the Firm's partners, clients, and internal stakeholders.The candidate must be highly flexible and committed to quality, customer service, and teamwork in a fast-paced environment.

Bedrijfsomschrijving

The Brussels office specializes in competition and antitrust law, European regulations, and litigation.Led by notable partners such as Ali Nikpay, Christian Riis-Madsen, and David Wood, the team is highly regarded for their expertise in these areas.The office also offers services in mergers and acquisitions, privacy and data security, and international arbitration​.

Omschrijving

Billing Responsibilities

  • Produce and review pre-bills for Brussels and other offices, ensuring timely and accurate billing.
  • Respond promptly to billing queries, meet with partners as needed, and prepare backup documentation.
  • Ensure bills comply with local billing rules and tax legislation, and obtain necessary approvals for special rates/discounts.
  • Understand various matters to ensure prompt billing cycles and meet tight deadlines.
  • Raise bills only for entities with appropriate Client Due Diligence and report issues to the compliance partner.
  • Produce and accurately submit e-billed invoices and address queries from the e-billing team.

Accounts Payable/Expenses (Systems: Chrome River/Aderant)

  • Review invoices and expense claims for accuracy, tax validity, and compliance; post overhead invoices on Chrome River.
  • Set up bank transfer payments and submit supporting documentation for approval.
  • Post invoices on Aderant and prepare manual cheque requests and one-off bank transfers.
  • Manage high-volume e-invoices, post Firm credit card transactions, and resolve transaction issues.
  • Maintain master Vendor records, set up new vendor details, and manage the vendor call back log.

Accounts Receivable & Treasury

  • Check and post daily receipts in the Brussels bank account onto Aderant.
  • Manage cash flow, provide cash flow forecasts, and request funding transfers or transmit excess funds.
  • Prepare monthly bank account reconciliations and submit reports to the Treasury team.
  • Assist with VAT and taxation preparations and post tax payments and receipts as necessary.

Other Duties

  • Perform other reasonable duties related to accounting and finance as assigned by key managers.

Team Operational Dispatcher

Experis Belgium in ANDERLECHT
Vaste jobs
Online sinds 29 nov. 2024
Communication must be clear and concise in all three languages, ensuring no misunderstandings, especially during high pressure situations.Coordinate across various departments (e.g., operations, technical support, management) and stakeholders, providing updates and managing expectations.Problem Solving & Prioritization:Take ownership of issues and tickets within the dispatch system (Service.Now), ensuring they are resolved within a short timeframe.Demonstrate excellent problem solving skills by identifying and addressing issues promptly, keeping service interruptions to a minimum.Manage incoming requests and demands, sorting through urgent and non urgent matters, always staying on top of the bigger picture while handling the details.Traffic & Operational Flexibility:Stay updated on traffic issues, construction zones, and other logistical challenges that may affect the technicians’ movements.Ensure technicians are flexible and adaptable, taking into account unexpected changes such as traffic jams or urgent rerouting.Maintain composure and ensure operations continue smoothly despite external challenges.Leadership & Team Management:Manage and provide direction to 14 technicians across Belgium, ensuring clear communication and efficient workflows.Maintain authority when necessary, ensuring that technicians adhere to schedules, protocols, and operational procedures.Foster a positive and collaborative environment, supporting the team when challenges arise.IT & Systems Management:Work with Microsoft tools (Excel, Outlook, etc.) to manage dispatch planning, reports, and team communications.Use Service.