AR/AP Finance Support & Cashflow Assistant

FINVISORS; Haacht; Sur place; EUR 28 000 - 39 000; Plein temps

Résumé du poste

FINVISORS is seeking a detail-oriented finance administrator to manage accounts receivable and accounts payable, process intercompany invoicing, and maintain customer and supplier records in the ERP system. You will chase outstanding payments and post bank statements while supporting cash flow reporting with Excel.

The role requires accuracy in data entry and the ability to assist the finance team with routine accounting tasks in a Belgian office setting.

Qualifications

• Experience with AR/AP accounting processes.
• Familiarity with intercompany invoicing workflows.

Responsabilités

• Manage AR and AP accounts.
• Process intercompany invoicing for AR and AP.
• Create and maintain customer and supplier records in the ERP system.
• Follow up on outstanding payments in AR and AP.
• Post bank statements.
• Support internal reporting (cash flow, AR dashboards) using Excel.
• Perform various administrative and accounting tasks to support the finance team.

Connaissances

AR processing

AP processing

Intercompany invoicing

ERP system

Excel reporting

Cash flow reporting

Formation

Bachelor’s in Finance/Accounting

Outils

ERP software

Description du poste

FINVISORS is seeking a detail-oriented finance administrator to manage accounts receivable and accounts payable, process intercompany invoicing, and maintain customer and supplier records in the ERP system. You will chase outstanding payments and post bank statements while supporting cash flow reporting with Excel.

The role requires accuracy in data entry and the ability to assist the finance team with routine accounting tasks in a Belgian office setting.