Are you passionate about numbers, processes, and continuous improvement? Do you enjoy working in a dynamic environment where your ideas matter? Then we鈥檇 love to meet you!
We鈥檙e looking for a new colleague to join our TABS team, where you鈥檒l play a key role in ensuring smooth and efficient financial operations.
馃攳 Your Mission:
- Manage Accounts Payable and Receivable processes: from invoices to payments, reconciliations, and reporting.
- Ensure all supporting documents meet legal and internal standards.
- Be the go-to person for resolving inquiries and payment-related questions.
- Collaborate with business partners to solve discrepancies and ensure alignment.
- Handle payment processing and contribute to monthly/periodical closings.
- Perform reconciliations and review BP statements/dunning letters.
- Track and report on KPIs to support performance transparency.
- Act as a liaison between internal departments and external partners.
- Understand company policies and contribute to achieving quality targets.
- Propose and implement process improvements, with a strong focus on digitalization and automation.
- Participate in internal and external audits.
- Ensure timely and accurate delivery in line with Service Level Agreements.
馃實 Language Skills Matter!
Since you鈥檒l be working closely with international partners, a medium to advanced level of French is required, and Dutch is a plus, to communicate effectively and handle documentation confidently.