AP Accountant
- Robert Half
- Brussels
- Permanent
- handle the processing of all purchasing invoices;
- ensure all supplier invoices comply with legal standards;
Junior Accountant (F/M/X)
- Engie
- Linkebeek
- Permanent
-
Benefits- Group insurance
- Company car
- Petrol card / Fuel card for electric charging
- Meal vouchers
- Smartphone
- Laptop
- Internet cost / Subscription
- Individual hospital insurance
- Family hospital insurance
- Disability insurance
- Mobility budget
- Birth
- Wedding
- Saint Nicolas
- Eco Cheque
- 13th month
- Performance bonus
- Holiday pay
- Remote work
- You ensure appropriate financial procedures, processes and timing are in place and respected by all...
- You ensure accurate and timely accounting.
Accounting and Finance Officer
- EMVO (European Medicines Verification Organisation)
- Brussels
- Permanent, Starter
-
Benefits
- Group insurance
- Meal vouchers
- Individual hospital insurance
- Public transport contribution
- Eco Cheque
- Remote work
- Bookkeeping Management:
- Execute financial and accounting procedures accurately and...
- Maintain up-to-date financial records, accounting controls, and general ledger accounts, ensuring...
Temporary Junior Accountant
- Page Personnel
- Vilvoorde - Zaventem
- Interim
From € 2.250 to € 2.750 per month
- Payments of expense cards + cash advances.
- Payments of the Interco and Intergroup billings.
Accountant - Market leader Pharmaceutical sector
- Page Personnel
- Vilvoorde - Zaventem
- Permanent
- Control of general expenses including posting of incoming invoices
- Month/quarter-end closing adjustments, judgement of tax deductibility, VAT treatment and accrual...
Finance Project Manager
- Robert Half
- Antwerp
- Permanent
- Financial Management: Oversee project financials throughout the contract lifecycle, including...
- Revenue and Invoicing: Manage monthly revenue recognition and contractual invoicing processes;
Accounting and Billing Specialist - Brussel
- Page Personnel
- Brussels
- Interim
From € 46.337 to € 47.495 per year
- 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.
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