Ekonomiassistent

Accountant, Accounts Payable, Financial Processes and Services, Mechelen, Belgium

Role Purpose

The Accounts Payable Accountant will operate the vendor invoice collection gathering, coding, processing and approval flow for all Borealis Nordic subsidiaries.

He/she will report to the Accounts Payable team leader and work closely together with the accounting and procurement staff located at the different Borealis subsidiaries (mainly hubs).

Contribution
* You will be the first contact person for financial institutions and Cash Management
* Checking and payment of vendor invoices on due date
* Check master data of Accounts Payable
* As a member of the accounting group you will act as back-up for your colleagues

Skills, knowledge and experience

* Bachelor degree in accounting
* A few years of experience in a multinational environment is an advantage
* Fluent in Swedish and English, both spoken and written.Knowledge of other languages is an asset
* Good communication skills
* Stress resistant
* Accurate with figures
* Knowledge of SAP is an asset

Behaviour
* Analytical Thinking
* Concern for order and quality
* Customer Orientation
* Teamwork and Co-operation