Belgium Job Openings
Tessenderlo Group
Accounts Payable/Accounts Receivable Accountant
Elsene
FULL TIME
November 18, 2024
Tessenderlo Group (Euronext: TESB) is a global industrial group that focuses on agriculture, valorizing bio-residuals, machinery, mechanical engineering, electronics, energy, and industrial solutions for water management. With headquarters in Belgium, the group is active in over 100 countries and we have a global team of more than 7,500 employees. In 2023, Tessenderlo Group recorded a consolidated revenue of 2.9 billion EUR
Our group’s conviction, “Every Molecule Counts,” conveys our shared optimism about the potential of our planet and its people. We believe in the power of smart industry to create a positive impact. In everything we do, we seek to further valorize the resources at our disposal. This counts just as much for the end products we make, which we constantly optimize, as it does for the by-products from our processes, which we consistently seek to repurpose as best we can, respecting the planet and its resources.
We Make it Count - as an international company with Belgian roots, Tessenderlo Group promotes personal and local entrepreneurship, creating opportunities for all of our employees to take on challenging roles and real responsibilities. On top of this, our people are encouraged to further develop their competencies through regular training initiatives, and they are rewarded with competitive compensation and benefits packages.
For more information about Tessenderlo Group, our people, our brands, and our results, please visit www.tessenderlo.com.
Job Description
Within the Finance Shared Service Center of Tessenderlo Group we are currently looking for an AP/AR Accountant, who will also assist in the VAT administration process and will be the point of contact for the HQ purchasing process.
As AP/AR accountant you are, together with the team, responsible for:
-
AP:
-
Invoice processing:
- Sorting of invoices
- Scanning and validating of invoices
- Invoice posting
- Invoice workflow processing
- Preparing payment vouchers,
- Follow up and solve exceptions (payment advices, vendor invoice queries, …)
- Post T&E notes
- Comply with the AP Closing and Reporting checklist (AP account reconciliations, Intercompany reconciliations, …)
-
Invoice processing:
-
AR:
- Cash allocation in SAP (vendor & customer payments, financial instruments, intercompany payments and interests)
- Identify cash matching improvements
- Reconciliation of bank accounts
- Communicate with Treasury and Credit & Collection departments
- Comply with the AR Closing and Reporting checklist (AR account reconciliations, Intercompany reconciliations, Bank account reconciliations, …)
- Purchasing administration:
-
- Creation of purchase requisitions for the Brussels HQ
- Purchases follow-up
- Creation of goods receipts
- Follow up with masterdata for the creation of new vendors
-
VAT administration:
- Preparation of periodic VAT - IC declarations for different companies
- Preparation of periodic Intrastat declarations for different companies
- Knowledge of VAT legislation
- Proactive follow-up in changes of VAT regulation
- Point of contact internal VAT questions
Qualifications
- You have a Bachelor’s degree in Accounting/Finance or 1 to 3 years of AP/AR experience
- Positive, driven personality and a team player;
- Always willing to learn;
- Strong customer focus & proactive communication skills;
- You are fluent in English, Dutch & French;
- Experience with MS Office;
- Knowledge of SAP is an asset.
Additional Information
- A diverse and challenging role in a leading international company.
- Opportunities for professional growth and development.
- A supportive, collaborative work environment.
- A competitive compensation and benefits package.
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