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Our new accountant ensures accurate and timely processing of accounts payable and receivable transactions. Your role supports financial operations by maintaining vendor and customer records, ensuring compliance with internal controls, and contributing to efficient cash flow management.
Job Responsibility
Process supplier invoices and ensure timely payments
Reconcile vendor statements and resolve discrepancies
Monitor payment schedules and support cash flow planning
Ensure compliance with internal approval workflows and tax regulations
Monitor and process incoming payments
Assist in month-end closing activities related to A/P and A/R
Maintain accurate records and documentation for audits
Provide input for cash flow forecasts and working capital analysis
Ensure adherence to company policies, VAT rules, and local accounting standards
Support internal and external audits with relevant documentation
Requirements
Bachelor's degree in Accounting, Finance, or related field
1-5 years of experience in AP/AR accounting
Solid knowledge of accounting principles (GAAP)
Proficient in Microsoft Excel
Experience with ERP systems like SAP, Oracle, or MS Dynamics preferred
Detail-oriented with strong analytical and problem-solving skills
Being able to deal with the complexity of an international company (frequent collaboration with the Belgian entity)
Effective communicator with a collaborative mindset