We are looking for candidates who thrive in a detail-oriented and structured environment, demonstrating exceptional accuracy in all financial matters. The ideal person excels in systematically managing accounting data and has a proven ability to spot discrepancies, ensuring the highest standards of data integrity and compliance.

• Analytical and Methodical: You naturally approach work with precision and a strong focus on detail, ensuring thoroughness at every step.
• Deadline-Oriented: Meeting timelines is a priority for you; you are organized and adept at managing multiple priorities while delivering high-quality work.
• Educational Foundation: A bachelor’s degree (or equivalent professional experience) underpins your sound understanding of accounting principles.
• Relevant Experience: You bring at least a year of hands-on work in accounting, giving you familiarity with technical accounting processes and accounts receivable management.
• Customer-Focused Attitude: You possess strong customer service skills, communicating with clarity and tact—both verbally and in writing.
• Tech-Savvy with Financial Tools: You are at ease with Microsoft Office, especially Excel, and have a quick grasp of new financial systems; familiarity with Oracle Financials or Hyperion is a plus.
• Credit Management Savvy: A basic understanding of credit control processes and credit analysis enables you to support efficient receivables operations.
• Multilingual Communication: Fluency in French, with operational proficiency in English (B2 or higher), ensures you can handle internal and external communications; additional Dutch skills are considered a valuable asset.

Resilience, adaptability, and a proactive approach complete the qualities that make a candidate stand out in this role. We value team members who take pride in maintaining the reliability and integrity of financial information while fostering cooperative working relationships.