2 jobs found for retail wholesale

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    • rebecq, brabant wallon
    • temporary
    • 38 heures par semaine
    Tu as déjà une expérience de minimum 1 an en comptabilité ou aide comptable, cette offre est pour toi !Tu seras en charge de l'encodage des factures jusqu'a la déclaration TVA. Tu feras le suivi client, les rappels et les notes de créditTu feras également les tableaux d'amortissement Tu auras une partie administrative à gérer
    Tu as déjà une expérience de minimum 1 an en comptabilité ou aide comptable, cette offre est pour toi !Tu seras en charge de l'encodage des factures jusqu'a la déclaration TVA. Tu feras le suivi client, les rappels et les notes de créditTu feras également les tableaux d'amortissement Tu auras une partie administrative à gérer
    • evere, brussels hoofdstedelijk gewest
    • temp to perm
    • 38 heures par semaine
    Your role as Finance assistant and under the direction of the finance manager: - Assist the finance team in managing and verifying incoming invoices, invoice coding and supplier payments.- Manage the administrative follow-up of customers and suppliers, as well as the due invoices.- Assist colleagues with the preparation of the monthly financial reports.- Processing AP- Check invoices and handle reminders- Provide assistance with periodic closings- Processing and booking of banks- Provide administrative support - Provide excellent communication to customers via Email, Fax and Telephone- Liaise daily with Sales Managers, EMEA Sales, Warehouse and Finance daily to resolve issues or update on new requirements- Attend phone conferences if required- Assure business confidentiality- Carry out any other work as detailed by the Order Management Supervisor- Support other Team members in daily duties and training if required- Work closely with colleagues across the company at all levels- Effective support and help to other departments
    Your role as Finance assistant and under the direction of the finance manager: - Assist the finance team in managing and verifying incoming invoices, invoice coding and supplier payments.- Manage the administrative follow-up of customers and suppliers, as well as the due invoices.- Assist colleagues with the preparation of the monthly financial reports.- Processing AP- Check invoices and handle reminders- Provide assistance with periodic closings- Processing and booking of banks- Provide administrative support - Provide excellent communication to customers via Email, Fax and Telephone- Liaise daily with Sales Managers, EMEA Sales, Warehouse and Finance daily to resolve issues or update on new requirements- Attend phone conferences if required- Assure business confidentiality- Carry out any other work as detailed by the Order Management Supervisor- Support other Team members in daily duties and training if required- Work closely with colleagues across the company at all levels- Effective support and help to other departments

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