This function includes contacts with both customers and suppliers. You are responsible for the preparation of purchase and sales invoices which you also check for correctness. In addition, you accurately apply the VAT regulations and take into account the applicable INCOTERM. You are responsible for debtor management with written and telephone reminders and/or communication with the collection agency. You consult with other departments about irregularities and dispute when necessary. Activating and managing (new) customer or supplier profiles are also part of your duties.
You have a Degree in Accounting, a Bachelor's Degree in Accountancy or equivalent through experience. A first work experience is a plus. We can count on your discretion and you deal confidentially with (financial) information from customers and suppliers. You communicate fluently with third parties in Dutch, English and French. You know how to approach sensitive financial disputes in a commercial way.
Experience and a results-oriented approach are our strengths. We are a dynamic company with a strong commitment to the (digital) future and a dedicated focus on innovation. We highly encourage improvement initiatives and support creative thought processes.
Every day brings new challenges but also opportunities. At Shipex, flexibility is therefore a key commitment. The sector in which we operate also lends itself to expanding your mind and working with a group of fantastic and like-minded people. We also have an extensive in-house training & coaching program and regularly organize team (building) events.
Our progressive, hybrid organization ensures that homework and presence at the office are well balanced. We take into account the needs and wishes of our employees.
This position comes with a competitive salary, a range of excellent fringe benefits and company-related perks.
Want to know more or interested? Be sure to let us know. We look forward to meeting you!