Are you ready to step into a financial career that truly challenges and fulfills you? Join our dynamic finance team at Legend Biotech in Ghent as an AP/AR Accountant. In this position, you will handle Accounts Payable and Receivable, ensuring precision in invoicing and effective cash flow management.
What Can You Expect?
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In this role, you can expect to engage in various challenging and rewarding financial tasks. Here¿s what your day-to-day will look like:
- Invoice Management: You process and manage both incoming and outgoing invoices, ensuring accuracy and adherence to financial policies. This includes vouchering against purchase orders, coding, and booking non-PO invoices.
- Account Reconciliation: You monitor and reconcile supplier accounts and AR aging balances regularly to maintain up-to-date records and ensure all payments are accounted for and processed timely.
- Financial Reporting: You support the preparation of VAT filings and provide essential documents and information to external auditors and regulatory bodies as needed.
- Process Optimization: You work closely with the Finance and IT department to help set up suppliers on EDI, evaluate, and implement process improvements, including automation opportunities to enhance efficiency.
- Cross-functional Collaboration: You work closely with various internal teams in Belgium, Ireland, and the USA, including the local business teams, Accounting, PTP team, and Treasury, to resolve issues and improve the overall financial process.
This role is designed to not only keep our financial wheels turning but also to optimize and streamline our processes for better efficiency and accuracy.
show more
Are you ready to step into a financial career that truly challenges and fulfills you? Join our dynamic finance team at Legend Biotech in Ghent as an AP/AR Accountant. In this position, you will handle Accounts Payable and Receivable, ensuring precision in invoicing and effective cash flow management.
What Can You Expect?
In this role, you can expect to engage in various challenging and rewarding financial tasks. Here¿s what your day-to-day will look like:
- Invoice Management: You process and manage both incoming and outgoing invoices, ensuring accuracy and adherence to financial policies. This includes vouchering against purchase orders, coding, and booking non-PO invoices.
- Account Reconciliation: You monitor and reconcile supplier accounts and AR aging balances regularly to maintain up-to-date records and ensure all payments are accounted for and processed timely.
- Financial Reporting: You support the preparation of VAT filings and provide essential documents and information to external auditors and regulatory bodies as needed.
...
- Process Optimization: You work closely with the Finance and IT department to help set up suppliers on EDI, evaluate, and implement process improvements, including automation opportunities to enhance efficiency.
- Cross-functional Collaboration: You work closely with various internal teams in Belgium, Ireland, and the USA, including the local business teams, Accounting, PTP team, and Treasury, to resolve issues and improve the overall financial process.
This role is designed to not only keep our financial wheels turning but also to optimize and streamline our processes for better efficiency and accuracy.
show more