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.
Profile
* Strong attention to detail with the ability to accurately process high volumes of financial data.
* Excellent organizational and time management skills to meet deadlines in a fast‑paced environment.
* Solid communication skills, both written and verbal, with the ability to interact effectively with suppliers and internal stakeholders.
* Team‑oriented mindset with a proactive and collaborative approach.
* Adaptable and flexible, with the ability to handle changing priorities.
* Proficient in Dutch and French; knowledge of English is an asset.
* Good working knowledge of MS Office applications, particularly Excel; experience with accounting/ERP systems is a plus.
Job Offer
* 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
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