Tasks:

• Analysis and follow-up of purchases, reminders in collaboration with AP Shared Services Center

• Analysis and follow-up of purchases invoices approval process in relation with other operational and sourcing departments

• Control of invoicing requests from operational departments, invoices editing, sending and archiving of sales documents

• Analysis and follow-up of reconciliations, analytical review: provisions accounts, deferred charges and other balance sheet accounts

• Analysis of general accounts in support of closing, internal and external reporting

• Bank statements bookings preparation and treasury reconciliations

• Monthly AR, AP, treasury reporting

• Support for internal and external audits (SAP reports, accounting documents, reconciliations)

• Support for Belgian declarations preparation (Intrastat, VAT, statistics)

• Other supports to Finance team