TriFinance is an international consultancy and recruitment company that supports mainly finance and operations departments in all of their challenges with tailor-made and hands-on solutions. We generate the most effective and efficient solutions as a result of our exclusive mix of financial and talent management expertise in combination with our unique philosophy of “Furthering People for Better Performance”.
You will be part of our internal support unit Finance and you will focus on the entire AP and AR process. For the Accounts Receivable, you will be fully responsible for the credit collection. You will process bank statements, and prepare the invoicing runs. Besides this, you will create projects in our ERP (Unit4) and follow up on timesheets (contact the consultants for the correct data). Finally, administrative tasks such as invoices posting into the e- invoicing systems of our clients, PO administration, …. are part of the job. The Accounts Payable consists of booking invoices, generating payment batches, as well as processing expense notes.
Together with the team, you will work on monthly and yearly closings and will get the opportunity to grow in the function.
You have a degree in bookkeeping and want to further explore that world and deepen your knowledge. Besides that, your administrational skills can help the team to work even faster and more streamlined.
- You have at least one year of solid experience in bookkeeping
You speak Dutch/French (native language) - English is a plus
You have good knowledge of MS Office
You are a team player and like to be in a support function
You are a strong networker and you strive on helping out your team members
You are sociable, flexible (closing periods) and are not afraid to tackle the routine tasks that come with the job
You are pro-active, hands-on and have a customer focus
Your experience in ERP systems would be a plus...
TriFinance Belgium is a consultancy and recruitment company that supports finance departments in all of its challenges with tailor-made and hands-on solutions. We generate the most effective and efficient solutions as a result of our exclusive mix of financial and talent management expertise. For our Finance department, we are looking for a Bookkeeper.
You will be part of a dynamic and challenging environment in continuous change, where you are motivated to take initiatives. You can create your own compensation and benefits package through our brand new Flex Reward plan. You are in the driver’s seat! Your work location will be our office in Zaventem but you are also welcome to work in our offices in Ghent, Louvain La Neuve or Antwerp.