Comptable, Gentis | VINDAZO in België

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Solliciteren

Plaats

Wavre
1300
Waals-Brabant
België

Contract

Vooltijds, Onbepaalde duur

Datum gepubliceerd

2026-02-20

Online to:

2026-04-21
EUR 15.00 HOUR

Comptable

Gentis
Waals-Brabant
1 dag geleden

Permanent Contract
We are currently looking for an Accounts Receivable Accountant to join the Finance team of a well-established international company active in the renewable energy sector.
This is a permanent opportunity within a dynamic and growing organization contributing to the transition toward a more sustainable future. You will join a team of three accountants, reporting directly to an experienced and supportive Team Leader.
Your Responsibilities
As Accounts Receivable Accountant, you will play a key role in ensuring accurate revenue recognition, healthy cash flow management and proper reconciliation of customer accounts.
Your main responsibilities will include:
Processing and issuing customer invoices in a timely and accurate manner
Managing intercompany operations and related reconciliations
Following up on outstanding receivables and handling customer payment reminders
Reconciling AR accounts and investigating discrepancies
Supporting month-end and year-end closing activities related to Accounts Receivable
Managing provisions related to revenue, electricity and subsidies (with future delegation potential as the team evolves)
Handling re-invoicing of additional costs and coordinating with internal stakeholders
Extracting financial data from SAP and analyzing turnover, ensuring alignment between revenue reporting and accounting records
Managing long-term subsidy schemes (allocated per site over 15-year periods), including monthly invoicing and reconciliation
Working closely with the Operations department to reconcile timing differences in subsidy allocations (typically 3–4 months delay) and ensure accurate financial reporting
Contributing to process improvements and maintaining strong internal controls
The invoicing process is streamlined and highly optimized, with a limited number of key clients invoiced directly. The focus lies on validation, reconciliation and accuracy rather than high-volume manual processing.
Your Profile
Bachelor's degree in Accounting
1–3 years of experience in Accounts Receivable or a similar accounting function
Experience with SAP or a comparable ERP system is mandatory
Good knowledge of Office 365, particularly Excel
Experience in an international environment is an asset
Languages
Native level in Dutch or French
Strong professional proficiency (minimum B2) in the other national language
Good command of English
Personal Skills
Accurate and detail-oriented
Professional and reliable
Strong communicator, comfortable interacting with different departments
Organized, pragmatic and solution-driven
Team player who thrives in a small and agile structure
Work Environment
You will join a professional, dynamic and growing organization. The company offers a collaborative atmosphere, close teamwork and opportunities for long-term development in a forward-looking environment.
If you are looking for a permanent role where you can combine operational accounting, analysis and cross-department collaboration within a meaningful industry, we would be pleased to discuss this opportunity with you confidentially.

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