Table cellspacing="0" cellpadding="0" no-style="height:100%;width:100%;border-collapse:collapse;" trtd no-style="font-weight:bold;" colspan="2"Description /td /trtrtd colspan="2"pDo you have experience as strongAP Accountant /strong and want to take on a role with real impact? Join our clients team and become the go-to expert for managing invoices, expense reports, and vendor data across multiple entities. /p pYour Mission: /p ul liHandle invoices like a pro: Process and book overhead and expense invoices accurately and on time. /li liKeep compliance in check: Apply VAT rules correctly and ensure proper CAPEX/OPEX classification. /li liStay ahead of deadlines: Make sure invoices are posted in the right period and support month-end closing. /li liOwn vendor data: Maintain supplier details in SAP and prevent duplicate entries. /li liDrive improvements: Spot inefficiencies and help implement smarter processes. /li liBe a team player: Support payment runs and act as backup when needed. /li /ul /td /tr trtd no-style="font-weight:bold;" colspan="2"Company /td /trtrtd colspan="2"pOur client is an international company that drives innovation. Collaboration is one of they key values, as is client centricity. /p /td /tr trtd no-style="font-weight:bold;" colspan="2"Profile /td /trtrtd colspan="2"ul liA degree in Accounting. /li liMinimum 2 years of relevant experience. /li liStrong eye for detail and a structured, independent work style. /li liKnowledge of VAT and solid analytical skills. /li liFluent in English with good understand of Dutch and French. /li liSAP experience? That’s a bonus! /li /ul /td /tr trtd no-style="font-weight:bold;" colspan="2"Offer /td /trtrtd colspan="2"ul liA competitive salary /li liMealvouchers /li liHybrid workmodel /li liA friendly and supportive work culture /li /ul /td /tr /table