DescriptionDo you have experience as AP Accountant 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.
Your Mission:
Handle invoices like a pro: Process and book overhead and expense invoices accurately and on time.
Keep compliance in check: Apply VAT rules correctly and ensure proper CAPEX/OPEX classification.
Stay ahead of deadlines: Make sure invoices are posted in the right period and support month-end closing.
Own vendor data: Maintain supplier details in SAP and prevent duplicate entries.
Drive improvements: Spot inefficiencies and help implement smarter processes.
Be a team player: Support payment runs and act as backup when needed.
CompanyOur client is an international company that drives innovation. Collaboration is one of they key values, as is client centricity. Profile
A degree in Accounting.
Minimum 2 years of relevant experience.
Strong eye for detail and a structured, independent work style.
Knowledge of VAT and solid analytical skills.
Fluent in English with good understand of Dutch and French.
SAP experience? That’s a bonus!
Offer
A competitive salary
Mealvouchers
Hybrid workmodel
A friendly and supportive work culture