accounting partner

In this role, you’ll take on a variety of finance and administrative tasks, including:

Finance:

• Assist with consolidating financial data and ensure timely, accurate reporting.
• Provide backup for the indirect procurement process, ensuring smooth day-to-day operations.
• Prepare statutory financial statements and VAT declarations, ensuring compliance with legal requirements.
• Coordinate with external partners such as the accounting team in Portugal, tax authorities, and auditors.

Collections:

• Develop and implement collection strategies to ensure timely payments.
• Monitor payment deadlines, send reminders, and follow up as needed.
• Handle customer inquiries and resolve disputes in a professional and customer-oriented manner.
• Prepare collection files and report on progress to management.

• You have a strong foundation in accounting and a good understanding of financial principles.
• You are familiar with ERP systems such as SAP, and you’re confident using Excel and Google Suite.
• You have basic knowledge of commercial law, especially in relation to debt collection and payment terms.
• You’re a strong communicator in English and either Dutch or French.
• You are results-driven, analytical, and possess strong problem-solving skills.
• You have experience with VAT declarations and financial reporting, or you’re eager to learn and develop in this area.