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Vous disposez d'une bonne dose de MEP (Motivation-Énergie-Passion)? Vous avez l’esprit d’entreprise et souhaiteriez travailler au sein de la plus grande firme pharmaceutique de Belgique ? EG est alors l’employeur parfait pour vous !

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Accountant AP

To ensure FI invoices are timely and correctly recorded

  • Ensure timely recording of FI invoices
  • Check invoice for correctness
  • When issues, check with the respective department and initiate or take the corrective action
  • Record invoice on the correct GL accounts, in the correct segment, the correct company and the correct cost center
  • Ensure invoices are supported with the necessary supporting documents (PO)
  • Record the invoice in accordance with the accounting, VAT and fiscal guidelines

Recording of PO invoices goods

  • Ensure timely recording of PO invoices
  • Match PO, goods receipt and invoice
  • When differences, check with supply and initiate or take the corrective action
  • Record invoice
  • Record the invoice in accordance with the accounting, VAT and fiscal guidelines
  • Update the masterdata for Intrastat purposes in case of goods invoiced

Ensure proper stock control

  • Prepare stock reconciliations
  • Reconcile the stock at third parties with SAP
  • Investigate and record the difference
  • Ensure proper recording of cycle count differences
  • Investigate major differences
  • Ensure all cycle counts are done on a timely basis

Prepare the VAT required documents and reporting

  • Prepare the VAT declarations
  • Prepare the monthly VAT declarations
  • Prepare the IC listing
  • Prepare Intrastat declaration
  • Prepare the customer listing
  • Obtain approval

Assist in the monthly closing activities

  • Obtain detailed transfer order calculations from wholesalers for Neocare
  • Compare with PIT/mobirep and investigate differences
  • Start workflow for CN approval
  • Check CN with calculations

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