Process supplier invoices and ensure timely and accurate payments. Reconcile accounts payable transactions and resolve discrepancies. Maintain and update financial records in compliance with company policies. Assist in preparing monthly ...
As a Sales Assistant (FR / NL / EN) at our client, you will have the following responsibilities: Manage the whole process or order for Belgian markets. Prepare quotes and process them in SAP. Confirm orders and invoice them. Help custom...
As a Customer Service Representative, your responsibilities are: Handling customer inquiries via phone, email, and online platforms efficiently and professionally. Providing accurate information about insurance policies and procedures. A...
As an Inventory Analyst you will : Drive the demand and inventory levels: forecasting customer demand to predict sales trends and take inventory decisions. Managing internal & external stakeholder relations Consolidate the relevant infor...
Support accounts payable & accounts receivable processes Perform bank reconciliations Ensure compliance Provide administrative support to the Finance team Process invoices A mix between AP - AR and general AccountingA top employer, h...
As an Administrative Assistant, your responsibilities are: Managing and organizing documents and correspondence efficiently Supporting the team with administrative tasks, such as scheduling meetings and preparing reports Ensuring accurat...
Provide high-level administrative support to the management team, including agenda management, meeting coordination, and travel arrangements. Prepare and format presentations, reports, and internal communications. Liaise effectively with ...
As a Customer Care Specialist at our client, you will have the following responsibilities: Act as Main point of contact for our client's customers. Search for solutions and offer customer focused solutions to ensure the best quality of se...
Manage end-to-end purchasing activities - from internal requests and purchase orders to delivery and invoicing. Source and evaluate suppliers based on cost, quality, reliability, and sustainability criteria. Negotiate contracts and comm...
Assist with daily accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), cash journals, expense tracking, and billing Prepare payment batches using the firm's accounting software Collaborate with personal assist...
As part of the Customer Service department of our client, you will have the following responsibilities: Handle clients' issues via phone and email. Organize planning for internal stakeholders Work on Data management: register correct dat...
As a Billing Officer, your responsibilities are: Prepare and issue accurate invoices in a timely manner. Monitor and follow up on outstanding payments. Maintain detailed and organized financial records. Collaborate with internal teams t...
As a Customer Service Representative at our client, you will have the following responsibilities : Act as Single Point of Contact for your portfolios of clients. Ensure timely and accurate product delivery. Handle orders, pricing, and se...
Assist in day-to-day HR operations (recruitment, onboarding, payroll administration, employee files). Support employee engagement and internal communication initiatives. Contribute to training, development, and performance management pr...
Provide day-to-day administrative and organizational support to lawyers Draft, format, and proofread correspondence and legal documents in English and Dutch Manage calendars, meetings, and travel arrangements Handle incoming calls, email...
Build and drive accurate supply and production plans to meet business goals. Partner with Sales and Marketing to forecast demand and anticipate market changes. Optimize inventory levels to minimize risk and maximize availability. Moni...
As a Medior Accounts Receivable Accountant, you'll play a key role in managing incoming payments and keeping customer accounts accurate and up to date. Your responsibilities include: Following up on outstanding customer invoices and ensuri...
Develop a portfolio of clients through networking, outreach, and relationship-building to understand their hiring needs and business goals. Identify, screen, and interview candidates to match them with suitable roles, ensuring alignment wi...
Monitor accounts receivable and identify overdue accounts Contact customers via phone and email regarding outstanding invoices Negotiate payment plans and suitable repayment dates Resolve billing issues, customer disputes, and complaints...
As a reception student, you will be responsible for ; Reception management (welcoming visitors, managing telephone calls, emails, etc.) Managing meeting rooms and all IT aspects Managing the ordering of supplies Managing all administrat...