Accountants (M,F,X)


  • Takes the daily management of various accounting operations in charge (accounts payable, cash flow) according to instructions received and in compliance with accounting rules and internal procedures
  • Checks the accuracy and consistency of accounting information and accounting entries


General and supplier accounting

  • Verification, encoding and processing of Intercompany and third party supplier invoices of ASL Airlines Belgium
  • Follow-up and reconciliation of Intercompany and third party supplier accounts
  • Ensure that invoices are approved in a timely manner and in accordance with internal procedures; proactively follow up on this process with the right people in the various departments
  • Proactively follow up with suppliers in the event of an invoice error, missing invoice or other
  • Verification, follow-up and accounting of staff expense reports and credit card payments. Ensure that expense reports are paid within the agreed time frame
  • Follow-up and reconciliation of various balance sheet accounts
  • Other miscellaneous accounting and administrative duties, including but not limited to NBB investigations



  • Forecast payments and monitoring of schedules; Ensure critical suppliers are always paid on time


  • Bachelor of Accounting
  • First professional experience desired
  • Knowledge of SAP program is an asset
  • Good knowledge of MS Office tools (Word and Excel)
  • Language skills: French and English (B2 minimum)
  • Rigor / Autonomy / Dynamic / Positive, cooperative and proactive attitude / Flexibility / Good team spirit / Sense of ethics and discretion


  • Permanent contract / Full time