Our client is an international logistics player in strong growth and is looking for an AP Accounting Officer to strengthen its finance team.
You will join a well-structured, international organization active in logistics and supply chain services. The company combines a professional finance setup with a collaborative culture, offering room to learn, rotate tasks, and grow within an international environment where accuracy and impact truly matter.
Process and validate AP invoices (PO & non-PO), including correct coding, cost allocation, and compliance with accounting policies
Execute daily AP operations to ensure timely and accurate supplier payments
Manage accruals, reconciliations, and follow-up of outstanding items
Coordinate supplier payments with internal stakeholders according to agreed terms
Support VAT declarations in line with local tax regulations
Maintain and review supplier master data to ensure data accuracy and integrity
Contribute to month-end, quarter-end, and year-end closings (cut-off, reconciliations, reporting)
Prepare regular and ad-hoc management reports
Support internal and external audits with documentation and explanations
Identify and propose process improvements to enhance efficiency and internal controls
Collaborate closely with AR and other Finance teams to optimize end-to-end processes
Experience: 1–3 years in Accounts Payable or general accounting, ideally in an international or operational environment
Languages: Fluent English; Dutch is a strong asset
Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or similar
Full-time permanent contract
13th month
Meal vouchers & ecocheques
Hospitalization and group insurance
Transport reimbursement according to sector regulations
20 legal holidays + ADV days + additional seniority days
Laptop and flexible benefits plan
Supportive, international team environment with strong focus on development
Coordination, Accruals, Internal control, Tax law, Data Accuracy, Documentation, General Accounting, Supplier payment, Master Data, End To End Process, Reporting, Billing, Operations, Asset, A&R, Finance, Accounts Payable, Process Development, Cost Allocation, Year End Close, Accounting, Policy