AP Boekhouder - FR/NL - Zaventem

Over deze functie

Our client is seeking a motivated Accounts Payable Accountant who will play a key role in maintaining the company's financial integrity by ensuring supplier invoices are accurately processed, verified, and paid in a timely manner.

Client Details

Our client is a leading company in the energy sector.

Description

* Ensure timely and accurate processing of supplier invoices, including verification, coding, and posting in the accounting system.
* Investigate and resolve discrepancies related to invoices, purchase orders, and goods receipts.
* Review and approve payment proposals, ensuring compliance with internal controls and cash management policies.
* Maintain strong relationships with suppliers, handling queries and negotiating payment terms when necessary.
* Prepare and organize documentation for audits, month-end closings, and potential escalations to finance management or external partners.

* A long-term contract
* A competitive salary package aligned with your experience
* Comprehensive benefits, including health insurance, meal vouchers, etc.
* Flexible working arrangements, including hybrid work options
* Comprehensive on-the-job training