Do you want to be our Accountant?

n this role you will be able to learn and do a variety of tasks in the field of Accounts Payable. As a skilled and experienced AP accountant we count on you to be an added value for the team. You’ll become part of our dynamic and global environment and deal with multinational clients in the industrial sector.

Are you willing to collaborate with multicultural colleagues, moving forward towards growth, problem-solving, and efficiency?

If yes, start your challenge today and apply now. Our Finance team is happy to welcome you!

Main tasks & Responsibilities

• Review, verify & register purchase invoices, cost invoices, staff expense reports, …
• Research and resolve discrepancies between invoices and purchase orders by working closely with external vendors and internal colleagues
• Reconcile accounts payable transactions (open vendor lines, supplier statement reconciliation)
• Preparing payment batches while monitoring cash for discount opportunities
• Maintain vendor files
• Assist and participate to month-end closing process
• Provide supporting documentation for audits
• Creation of sales invoices based on shipments to clients
• Reconciliation of incoming client payments
• (Proactive) cash collection activities to ensure on-time payment by clients
• Handle rejected sales invoices in partnership with clients and internal stakeholders

Your Profile

• You have a degree in accounting;
  At least 3 years of experience in a similar role;
• Experience with ERP systems;
• Communication with internal and external stakeholders does not scare you off;
• You have a sense of responsibility;
• You are accurate, have an eye for detail, and respect predefined deadlines;
• You are fluent in English.