ABOUT OUR COMPANY
A.forall is a Belgian group of pharmaceutical companies with headquarters in Anderlecht (Belgium) and offices in Ireland and the United States. Employing in total over 144 employees, the Group distributes a wide range of pharmaceutical products to pharmacies, wholesalers, hospitals and retirement homes. At the same time, Alter Pharma is a global player on the generics market, with around 15 molecules on the European and US market and a fully stocked pipeline of niche, complex and added value products.
OUR MISSION
We make affordable medicines available to all, this means that we foster patient access by deuivering superior healthcare solutions that are affordable and available for everyone, eliminating any barrier for treatment continuity.
OUR COMPANY DNA
We are proud of our entrepreneurial culture and foster open communication, mutal respect, professionalism and efficient decision-making and we believe that our multicultural organisation is one of our most important competitive advantages.
We believe that timely and well considered decisions as a response to emerging opportunities and ideas is the key to our success.
We believe that the success of the company lies in the competence, dedication and motivation of each of our employees.
We believe that freedom returns flexibility and empowerment returns commitment.
JOB DESCRIPTION
We are currently looking for a talented Junior accountant in our Finance Department. The successful candidate must have an accounting background with at least +/- 3 years of relevant experience in a similar function in a similar environment.
You will be responsible for processing AP invoices and reconcilliation of AR invoices. You will work closely together with the GL accountant and report directly to the business unit Finance Manager and will be based in Anderlecht, Belgium.
Tasks
- Day to day:
- You are responsible for processing AP invoices (Raw materials and service invoices + follow- up).
- Daily cash and banks: processing bank statements + daily cash file.
- Weekly cash: Payment proposals- Isabel
- Preparations on monthly VAT and Intrastat
- Direct contact with our suppliers
- Reconciliation of AR payments with the invoices
- Follow up on AR invoices
- Monthly and Annual Closing
- You assist in the monthly closing process.
- Assists in ad-hoc requests
YOUR PROFESSIONAL PROFILE
The successful candidate has a bachelor’s degree in accounting or equivalent and has at least +/- 3 years of relevant experience in a similar function.
You have knowledge about accounting principles and are eager to learn more. SAP knowledge is an asset.
YOUR ABILITIES
- You have strong analytical skills.
- You are open minded and have a hands-on mentality.
- You are a real team player and have a positive can-do attitude.
- You are flexible and able to work with deadlines.
- You are well organized, rigorous, eager to learn and autonomous
- You empower people, look for alignment, teamwork, priority setting, trust, open communication
- You speak and write fluently Dutch and English. Other languages are an asset.
- You have strong knowledge of approval – ERP systems, Excel and Outlook.
CONTACT
For more information about our company, please visit https://aforallpharma.com/.
Motivation letter and CV can be sent to recruitment@aforallpharma.com