About this role
The Bel Group is a major player in the food industry through portions of dairy, fruit and plant-based products, and one of the world leaders in branded cheeses. Its portfolio of differentiated and internationally recognized brands includes The Laughing Cow®, Kiri®, Babybel®, Boursin® Nurishh®, Pom'Potes® and GoGo squeeZ®, as well as some 30 local brands. Together, these brands helped the Group generate sales of €3.74 billion in 2024. Do you want to join a company with strong brands that puts consumers and responsibility at the heart of the decision-making process? Then Bel is made for you!
Are you bold, pragmatic, and determined? Do you want to contribute to the transformation of an international agri-food company? Them come join us and measure the impact of your talent and energy in realizing an ambitious and sustainable company project!
- #IWorkForAllForGood Main responsibilities Reporting to the Accounts Payable Manager, your main responsibilities will include: Processing supplier invoices: Reviewing, coding and posting supplier invoices in SAP/VIM, CORIM and VIF via ESKER, with or without purchase orders; Managing and following up on disputed invoices, liaising with suppliers and internal stakeholders; Reconciling supplier accrual accounts; Creating and updating supplier accounts in SAP; Reviewing expense reports using the NOTILUS expense management system.
- Candidate profile You have a qualification in Accounting, ideally equivalent to a two-year post-secondary degree, and have gained initial professional experience in accounting, preferably within Accounts Payable.
- You are comfortable using IT tools and have previous experience working with an integrated ERP system such as SAP, Sage or Oracle.
- You are autonomous, detail-oriented and committed to following procedures.
- You are able to adapt quickly to a new environment, communicate effectively with different stakeholders and demonstrate a strong team spirit.
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