Accountant

Explore your role with us

Do you enjoy bringing structure to financial operations and keeping a close eye on payments, deadlines and accurate administration? Can you follow up firmly while maintaining a professional customer relationship?

As our AR/AP Accountant , you will support the daily accounts receivable and accounts payable activities of Televic Rail. You will combine accurate transaction processing with proactive credit control, clear stakeholder communication and reliable follow-up.

You will work closely with colleagues across Finance and the wider business, helping ensure that invoices, payments, reconciliations and VAT-related transactions are handled correctly and on time.

What will you be doing in this role?

• You will take ownership of a varied range of AR and AP activities. You will:
• Process and follow up customer and supplier invoices , credit notes, expenses and approval flows.
• Monitor outstanding receivables and perform proactive credit control by following up overdue payments in an assertive yet diplomatic way.
• Prepare and execute payment runs and accurately allocate incoming and outgoing payments.
• Perform account and bank reconciliations and investigate outstanding or incorrect items.
• Support month-end closing activities and help ensure complete and accurate financial data.
• Correctly process transactions in line with Belgian VAT rules and intra-community requirements.
• Respond to accounting questions from customers, suppliers and internal colleagues in a professional and solution-oriented manner.
• Maintain clear documentation and contribute to efficient, consistent finance processes and ways of working.