AP / AR Accountant

Through its subsidiaries, Virya Energy is present across the full energy value chain and delivers fit for purpose energy. Virya Energy is active at the forefront of technology and have years of industry experience giving us a unique position in the energy market. We develop hands-on knowledge in the energy value chain and create scale through our holistic vision where sustainable energy is available in the right form, at the right time.

This is a very unique opportunity to be part of a dynamic finance team and contribute to the company's renewable energy transition. As an accountant you will have a key role in developing and managing the relevant accounting topics. You will have extraordinary chance to build your own role together with support of Virya finance colleagues.

The vacant position is in Braine-l’Alleud but homeworking is possible up to three days per week.

Responsibilities:

•       Managing accounts payable processes:

•     Handle processing of invoices (automated through OCR software) and automated payment batches

•     Handle manual vendor payments

•     Resolve payment issues and tackle vendor communication and communication with other colleagues who are involved in purchase process

•     Invoice verification, support business approval process for payments

•     Proficient in creating aging reports

•       Managing accounts receivable processes:

•     Manage accounts receivable and ensure timely collection of customer payments

•     Resolve revenue collection issues and tackle customer communication

•     Proficient in creating aging reports, analyzing AR trends, and implementing strategies to reduce working capital

•     Customer-driven communication

•       Managing the payment process for few entities.

•       Reconcile bank accounts, customer and vendor statements 

•       Leding the operational communication with the banks re. payments, reports, and other topics.

•       Preparation of monthly financial reports

•       Ensure compliance with financial regulations and company policies

•       Provide support to other members of the finance team as required

•       Embrace (continuous) technological improvements and support new software implementations

•       Coordination of the timesheet process

The ideal profile:

•       Knowledge – Bachelor's degree in Accounting, Finance or a related field

•       Experience – Minimum of 3 years of experience in accounts payable and accounts receivable

•       IT – Exact Online P2P or any other accounting application is a plus

•       Focus – Strong focus to detail, accuracy and ability to multi-task

•       Flexibility – you will work on both AP and AR and demonstrate a keen interest to learn new things and take on new responsibilities

•       Team player – Can work both independently and as part of a team

•       Communication – dare to ask questions and communicate openly and constructively about challenges

•       Language – predominantly English-speaking environment, Dutch or/and French is a plus

This is a full-time position with growth opportunities and competitive compensation. If you are motivated by being part of a company that is driving positive change in the energy sector, we encourage you to apply for this exciting opportunity!

We offer:

• A position in a stimulating and flexible working environment

• The possibility to develop both your personal and professional skills

• A job in the booming industry of renewable energy

• An attractive remuneration based on your skills and achievements and an interesting package of extra-legal benefits