Accounting Support - Brussels - NL speaker

Company Description

Tessenderlo Group (Euronext: TESB) is an 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 7,000 employees. In 2022, Tessenderlo Group recorded a consolidated revenue of 2.6 billion EUR, or a pro forma revenue (including Picanol Group) of 3.3 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 interim 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 Accounting Support you are, together with the team, responsible for

Accounts Payable:

• Invoice processing:
• Comply with the AP Closing and Reporting checklist (AP account reconciliations, Intercompany reconciliations, …)
• 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

You will report to the AP/AR Team Lead.

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 Dutch; French and English are a plus
• Experience with MS Office;
• Previous exposure to SAP

Additional Information

This is initially a 12 months contract.

You Wish:

• A role with responsibilities and a wide variety of activities;
• Participate in ambitious challenges;
• Invest in activities that make sense, in building a better world, because every molecule counts.
• In a caring environment, in an agile & collaborative mode;
• This is what Tessenderlo Group can offer you.