41 jobs voor Work From Home English gevonden in Antwerpen (Provincie)

Are you interested in IT?Do you speak English fluently?

As a Telemarketer Czech, you will work at a multinational company, specialized in high technology products.The global leader offers a good working environment, with a clear career path and "promoting from within" culture.

Your role involves conducting telephone interviews in Czech to meet business plan commitments and growth objectives, breathing life into the brand.This entails reaching out to both existing and prospective customers and ensuring the successful completion of the following tasks:

• You collect information from new and existing customers on brand image strategy for our different product lines.
• Identifying new prospects through market research 
• Analyzing the current activities of the customer.
• You verify if the contact person would like to arrange a meeting with one of our sales engineers.
• Tracking records of calls and information that can help facilitate the sales process

For a world orientated market research company, active in the medical world, we're currently looking for motivated Market Researchers who would like to communicate with people in the German language.

You will have to interview medical personnel in Germany using a questionnaire.During the interview you will have to take notes to make a final report in English.

The company does short temporary projects that usually last 2 to 3 weeks, which can be a reocurring job if a project is successfully finished.

Any experience with interviewing people over the phone or in recruitment is a plus!

For a world orientated market research company, active in the medical world, we're currently looking for motivated Market Researchers who would like to communicate with people in the Italian language.

You will have to interview medical personnel in Italy using a questionnaire.During the interview you will have to take notes to make a final report in English.

The company does short temporary projects that usually last 3 to 4 weeks, which can be a reocurring job if a project is successfully finished.

Any experience with interviewing people over the phone or in recruitment is a plus!

As a customer service employee, you will be responsible for answering incoming phone calls and emails.You'll provide assistance and advice to customers who have questions about our kitchen equipment.Extensive training opportunities and helpful tools will allow you to constantly gain new knowledge, which you can then enthusiastically share in your interactions with customers.You will work from our office in Berchem.. .

Additionally, you will stay in contact with clients (via phone or email) for any missing or additional information.You will be part of an international and friendly team where you can always rely on your colleagues and team leader, while also having the necessary independence.

Robert Half is currently recruiting a Controller (m/v/x) to join an international group specialized in building materials.

Our client is located in Antwerp.

The finance team consists of 7 people.

you will have complete controlling responsibility for one of the companies.

• Prepare and publish timely quarterly financial statements (balance sheet and income statements);
• Make budget and financial forecasts and report variances on GL and cost accounting level;
• Coordinate and assist with the preparation of regulatory reporting including annual and periodic program review audits;
• Review a/r, a/p reporting in close collaboration with the sales department;
• Ensure quality control over financial transactions and financial reporting;
• Assist our CFO in planning financial transactions and cover currency risks;
• Develop and document business processes and accounting policies to maintain and strengthen internal controls;
• Be the first point of contact for human resource questions;
• Manage insurances, payroll and other personnel issues;
• Assist for recruitment of staff;
• Assist in the development of the personnel policy.

.Develop and oversee procurement plans for projects involving earthworks, demolitions, and civil works..

Internal communication with various departments;.Reporting & cash collection;.Internal communication with various departments..

Robert Half is currently recruiting an Accountant to join a globally recognized company in the interior furnishing industry.

Our client is located near Antwerp.

As an Accountant, your key responsibilities will include:

• Monitoring and controlling ledger transactions for all Belgian group companies.
• Completing monthly and annual closings for all Belgian group companies.
• Managing reporting for all companies in the group.
• Preparing annual accounts for all Belgian companies.
• Coordinating with financial audits for all group companies.
• Overseeing the annual group consolidation process.
• Producing and analyzing monthly (partial -) consolidated financials ad hoc.
• Analyzing and setting up KPI's for the entire group.

Draft short, structured news updates related to taxes (especially corporate tax);.Translate complex tax topics in an easy and understandable content for everyone;.

Are you looking for a flexible job where you can make a difference in people's daily lives?We are looking for enthusiastic Housekeepers in the Heist Op Den Berg region who are eager to roll up their sleeves and have an eye for detail..

The company stands for a no nonsense mentality and flexibility.Do you value an informal work atmosphere, where everyone's opinion is important?Are you passionate about technology?Are you open to a new challenging job?

You will assist in the technical architecture, design and/or the development of Business Intelligence solutions.You will provide expert advice on data extraction, transformation and ultimately be able to input data into business intelligence dashboards.

.Manage year end closings by:.Posting payroll, accruals, prepaids, and depreciation using US GAAP.Conducting monthly balance sheet reconciliations. .Preparing local GAAP statutory files and assisting in audits.

In order words, proper delivery.You value results above powerpoint slides.

Do you want to be part of a top international company and play an important role in the smooth running of the logistics processes?Then Kuehne+Nagel is looking for you!

A few of your main responsibilities as Business & Project Controller:

• Perform Business and Financial analyses giving advise to the management team
• Implement improvements in all areas of the project
• Reporting, budgeting and forecasting in close collaboration with the CFO
• Review budget controls, monitor, and hold regular meetings with Project Managers
• Reporting to the Group CFO

Info exchange with export customers and external sales team members on one side and the customer service dept.of inter company entities in Belgium, the Netherlands, Finland, Czech Republic, Poland, Denmark, Hungary, Austria and Switzerland on the other side.

You will assist in the technical architecture, design and/or the development of Business Intelligence solutions.You will provide expert advice on data extraction, transformation and ultimately be able to input data into business intelligence dashboards.

Do you want to be part of a top international company and play an important role in the smooth running of the logistics processes?Then Kuehne+Nagel is looking for you!

You negotiate quotations, (new) contracts, price agreements, price changes, and contract extensions, always in a cost efficient manner..

Robert Half is currently recruiting a Cost Controller who would like to work in a leading, international environment.

Our client is an international company located in the heart of Antwerp and is part of an American listed company.

The key accountabilities as a Cost Controller are:

• Oversee standard cost absorption rates and ensure accurate valuation of manufacturing costs across production facilities.
• Document and standardize inventory policies, auditing procedures to ensure compliance.
• Support IT and Operations teams on projects related to the flow of goods and its impact on product costing.
• Manage physical inventory counts and reconcile results with financial records for all storage locations.
• Handle manual inventory adjustments as needed.
• Analyze inventory cost drivers and report on standard value production and deferred inventory.
• Develop and maintain Power BI dashboards for insightful analysis of inventory balances, work orders, and variances.
• Complete monthly reporting schedules for financial consolidation and disclosures.
• Perform annual inventory compliance reporting for the Belgian Government.
• Provide support for internal and external audits on raw materials and work-in-progress inventory.
• Collaborate with local Inventory Control managers to ensure proper handling and transfer of inventory throughout the production process.

• Streamlining commercial processes, you ensure efficiency across the organization.
• Organizational resources and priorities are coordinated to effectively meet project requirements.
• Responsibility includes preparing estimates, proposals, and tenders, with close collaboration alongside the tender team.
• Facilitating communication across departments helps gather essential input for tenders.
• Reviewing and interpreting contractual terms and conditions is an essential part of the role.
• Leading negotiations on tenders with clients is expected.
• Support and coaching are provided to Commercial Engineers and Commercial Assistants.
• Monthly reports are prepared for the Commercial & Strategic Director.
• Managing the handover of projects to the Project Management team ensures smooth transitions.
• Reporting is directed to the Tender Director.

You will perform cost analysis and benchmarking, negotiate competitive prices, and manage multi year contracts with suppliers to secure the best terms for our plant and maintain efficient inventory levels..You will work closely with other departments such as procurement, production, finance, legal, and sales..

.Design, develop, and manage the CLd.

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.