Locatie:
Contract:
Voltijds, Onbepaalde duur
Contact:
055 33 32 75
Datum Gepubliceerd:
13 juni 2024
Finance Administrator
- SAMSONITE EUROPE
- Oost-Vlaanderen
- Purchaser / Inkoper
- 3 weken geleden
Functie
Key Responsibilities
-
Daily posting of supplier invoices from our Far East vendors
- Perform the relevant control with the purchase order
- Report discrepancies to the purchasing and/or plant department
- Daily posting of plant maintenance and repair invoices
-
Follow up of plant investments;
- Posting of related invoices
- Closing investments projects
- Posting of construction in progress to Fixed Asset accounts
Cost accounting is part of the finance function and reports to the VP finance Europe. The cost accounting department is involved in the daily operation of the plants accounting and focuses more specifically on the costings of our products, the bill of material, variable and fixed plant overhead, RM and FG inventory accounting, inventory valuation, budget follow-up, reporting, and forecasting.
Applicants should ideally:
- Be proficient in Microsoft Office, especially Excel.
- Be multilingual with proficiency in Dutch and English.
- Be open-minded and a good team player
- Be able to work independently.
- Be preferably familiar with the SAP FI, MM environment
If you are strong with figures and can work accurately, then you are the candidate we are looking for. A degree in Accounting is a plus, but not a requirement.
Our offer
- A unique opportunity to work within an international company with a strong brand image, major player and world leader in its category.
- An employer with strong values, a clear vision to grow and innovate, and where sustainability is a key element of its journey.
- Working on a European level in a dynamic team and have an attractive salary package with various additional benefits.
Travel is one of life’s greatest experiences. Are you ready to travel with us?
Great! Apply to this vacancy by clicking on below button and don't forget to upload your resume.
-
De facturen, bankafschriften, bewijsstukken coderen en inboeken
De afstemmingscontrole op de bankrekeningen uitvoeren -
De boekhoudkundige en budgettaire opvolging van de entiteit garanderen
Facturatieverrichtingen uitvoeren
Fondsen deblokkeren
Financiers aanmanen
Boekingen ingeven
Solliciteren
Katrien Vanhaelst
055 33 32 75
recruitment@samsonite.com
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