- Bonus
- Gross Salary
- Group Insurance
- Meal Vouchers
- Net Expenses
Introduction
About the Company
This international company, active in over 30 countries, specializes in the leasing of IT and medical equipment. With more than 1,400 employees worldwide, it manages a technology portfolio worth over €10 billion. Its mission is to help clients - including large corporations, SMEs, public institutions, and hospitals - maximize their technological potential while embracing sustainability and circular economy principles.
The Belgian team, composed of 50 employees, operates in a dynamic and collaborative environment, with a bilingual (French and Dutch) culture and a strong focus on continuous learning and team spirit.
Location :
The office is based in Grimbergen, easily accessible by car (free parking) and public transport (stop nearby).
Responsabilités
Your Responsibilities
As an Accounts Payable and Receivable (AR/AP) Accountant, you will be responsible for managing AR/AP processes for the Benelux region. Your main tasks will include:
- Daily processing of supplier invoices (digital) and bank statements.
- Managing payments.
- Creating and maintaining customer and supplier accounts.
- Contributing to an efficient credit collection process, ensuring timely follow-ups on receivables.
- Assisting with tax declarations, including VAT filings.
- Supporting cash flow planning, ensuring its reliability.
- Acting as the primary contact for bank-related operational issues.
- Providing ad hoc support for financial analyses and specific requests.
You will also play a key role in implementing and improving procedures to enhance the efficiency of AR/AP processes.
Profil
Your Profile
- Education: A bachelor's or master's degree in Economics, Accounting, or Finance.
- Experience: 2 to 5 years in a similar role (Accounting, AR/AP).
- Languages : fluent in English, Dutch and French
- Technical Skills:
- Strong proficiency in Excel and accounting tools.
- Knowledge of Microsoft Dynamics NAV (Navision) is a plus.
- Personal Qualities:
- Excellent analytical skills.
- Strong organizational skills and attention to detail.
- Proactive mindset and ability to work under pressure.
- Team player with the ability to work independently.
- IT-savvy and comfortable with digital tools.
Offre
What the Company Offers
- Flexible Working Hours: 37.5 hours per week, with flexible start times between 7:30 AM and 9:30 AM.
- Hybrid Work Setup: Up to 2 days of remote work per week.
- Attractive Compensation:
- Gross monthly salary between €2,900 and €4,200.
- Meal vouchers worth €8 per day
- Group insurance, hospitalization, and dental coverage.
- Additional Benefits:
- iPhone, Microsoft Surface Laptop 5, AirPods Pro 2, dual-screen setup for remote work.
- €50 reimbursement for ergonomic protective equipment.
- Professional phone plan (unlimited calls/SMS, 5G, and 35 GB of data).
- Vacation:
- 20 legal holidays + 2 extra vacation days.
- Up to 5 seniority days (1 additional day per year).
- Option to work a 4-day week after 1 year of seniority.
- Growth Opportunities:
- Continuous training through internal trainings and personalized development plans.
- Participation in international events (e.g., onboarding seminar at the headquarters in Germany).
- Dynamic Work Environment:
- Monthly team activities, an annual team-building event, and a Christmas party.
- A modern, well-equipped, and pleasant workspace.
How to Apply?
If you are organized, proactive, and passionate about accounting and process optimization, this opportunity is for you.
Apply now to join an innovative and international company where you can grow and develop your skills.
At Austin Bright, we are a team of professional and dedicated consultants specializing in the recruitment of financial profiles. We offer you a personalized, multilingual, and strictly confidential service.
If you wish to apply, send us your application at apply @ austinbright.com or call us at +32 (0)2 808 33 55.
