Accountant

Vivid Resourcing; Diest; Hybride; EUR 32 000 - 54 000; Plein temps

Avantages offerts par ce poste

26 days' holiday

Hybrid: 1 day from home per week

Résumé du poste

Vivid Resourcing is seeking an Accountant to join the Diest team in Belgium. The role involves hands-on involvement across the finance function and collaboration with colleagues and suppliers.

You will not simply sit behind a desk; you will stay active across responsibilities and help keep cash flow healthy. The ideal candidate has accounting experience across AP, AR and bank processing, strong communication skills, and fluent Dutch.

Qualifications

• Relevant accounting experience.
• Hands-on across AP, AR and bank processing.
• Strong communication and people skills.
• Able to manage multiple priorities and switch between tasks.
• Fluent Dutch is essential.
• Proactive, hands-on and keen to take ownership.
• Comfortable working in a dynamic, sometimes unpredictable environment.

Responsabilités

• Process bank accounts and incoming invoices.
• Handle supplier invoices from Belgium, Netherlands and Germany.
• Code PO and overhead invoices to the correct GL accounts.
• Manage customer invoicing twice per week.
• Follow up on outstanding invoices and process expense claims.

Connaissances

Relevant accounting experience

AP/AR processing

Communication skills

Multitasking

Dutch language

Ownership mindset

Adaptability

Description du poste

We are looking for a hands-on Accountant to join a growing team in Diest. This is a varied role for someone who enjoys being involved across the finance function and working closely with colleagues and suppliers.

This is not a role where you'll be sitting behind a desk processing numbers all day. The environment is fast-paced and sometimes chaotic, so we’re looking for someone who communicates well, takes initiative and can comfortably switch between different tasks.

Your Responsibilities:

• Process bank accounts and incoming invoices.
• Handle supplier invoices from Belgium, Netherlands and Germany.
• Code PO and overhead invoices to the correct GL accounts.
• Manage customer invoicing twice per week.
• Follow up on outstanding invoices and process expense claims.

Who We're Looking For:

• Relevant accounting experience.
• Hands-on experience across AP, AR and bank processing.
• Strong communication and people skills.
• Able to manage multiple priorities and switch between tasks.
• Fluent Dutch is essential.
• Proactive, hands-on and keen to take ownership.
• Comfortable working in a dynamic, sometimes unpredictable environment.

What's On Offer:

• up to €4,500 gross/month.
• 26 days' holiday (20 + 6 additional days).
• Hybrid working: 1 day from home per week.
• A collaborative, people-focused working environment in Diest.

An ideal opportunity for an experienced Accountant who wants a hands-on role with variety, responsibility and plenty of interaction with the wider business.