AP-AR Accountant

Over deze functie

Key Responsabilities :

* Verify and post incoming AP invoices for all entities in a timely and accurate manner * Follow up on the approval flow for supplier invoices * Prepare and issue customer invoices * Monitor AP ageing and ensure all overdue items are clearly explained * Follow up on outstanding receivables and send customer payment reminders * Reconcile AP and AR general ledger accounts and resolve discrepancies * Support month-end closing activities related to AP and AR * Manage intercompany transactions and related operations * Collaborate with internal teams to solve billing issues and optimise processes * Provide assistance during peak periods and contribute to ad-hoc accounting tasks

**Bedrijfsinfo**

About the Company

You will be joining a fast-growing organisation active in the renewable energy sector, contributing to the development, construction, and operation of onshore and offshore wind projects. The company operates within an international group and is based in Belgium, with offices easily accessible in a pleasant, professional setting. The work atmosphere is informal, agile, and collaborative, with small dedicated teams that value trust, autonomy, and open communication. This environment offers both stability and the excitement of a sector undergoing rapid transformation toward a cleaner future — an ideal place for professionals who want to grow, contribute, and make a meaningful impact.

**What we offer :**

* A permanent position within a rapidly growing sector dedicated to sustainable energy * A dynamic, motivating, and professional environment that encourages personal development * A flexible and agile working structure with a healthy balance between professional and private life * The opportunity to contribute directly to the company’s financial operations and continuous improvement initiatives * A role within a supportive accounting team led by an experienced Team Leader