The Bel Group is a major player in the food industry through portions of dairy, fruit and plant-based products, and one of the world leaders in branded cheeses. Its portfolio of differentiated and internationally recognized brands includes The Laughing Cow®, Kiri®, Babybel®, Boursin® Nurishh®, Pom'Potes® and GoGo squeeZ®, as well as some 30 local brands. Together, these brands helped the Group generate sales of €3.74 billion in 2024.

Do you want to join a company with strong brands that puts consumers and responsibility at the heart of the decision-making process? Then Bel is made for you!

Are you bold, pragmatic, and determined? Do you want to contribute to the transformation of an international agri-food company? Them come join us and measure the impact of your talent and energy in realizing an ambitious and sustainable company project!
 

#IWorkForAllForGood

RESPONSIBILITIES – WHAT DOES SUCCESS LOOK LIKE?

Account Payable/Account Receivable:

• Manage invoice scan log (matching quotation/contract/PO, GRN, invoices to support Payment Process)
• Register supplier invoice to SAP system + prepare payment list
• Create Purchase Request and convert Purchase Order in SAP system + follow up approval status
• Check the bank statement daily and post incoming payments from customers into SAP
• Access to retailer web portal to download trade claims to support AR customer clearing
• Provide data linked to AR flow for external, internal and tax audit as requirement.
• Ad-hoc report/task from line manage

SKILLS & EXPERIENCE REQUIREMENTS

1. Requirements

• Work full-time for 6 months 
• English: proficiency level in speaking & writing.
• Graduate from accounting/finance background

2. Skills

• MS Word, Excel and PowerPoint skills.
• SAP knowledge/experience is a plus

If you think that this job is for you, please click now on the button "Apply". The recruitment team of your site will contact you very soon.