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Accounts payable coordinator

Saint-Gilles
Keerstock
Publiée le 4 décembre
Description de l'offre

Make your mark for patients We are looking for an Accounts Payable Coordinator who is proactive, detail-oriented, and collaborative to join us in our Corporate Development & Finance team, based in our Brussels office in Belgium. About the roleYou will be responsible for managing the Invoice-to-Pay process for Belgium and France, ensuring operational excellence and compliance. This includes overseeing accounts payable activities, identifying problems, driving process improvements, and acting as the main point of contact for stakeholders and outsourced teams. Who you'll work withYou will be working in a team that collaborates closely with local finance teams, global and regional Invoice-to-Pay teams, and external vendors. You will also liaise with outsourced service providers to ensure smooth and efficient operations. What you'll do- Oversee accounts payable performance and expense sheet processing for Belgium and France.- Act as the local key user for Invoice-to-Pay, managing approval matrices and SAP access.- Coordinate with outsourced teams and internal stakeholders to ensure timely and accurate payments.- Monitor KPIs and SLAs, identify root causes, and implement improvements.- Provide training and support to end-users and promote digital invoicing solutions.- Ensure compliance with local tax and legal requirements and support monthly reconciliations. Interested? For this role we're looking for the following education, experience and skills:- Bachelor's degree in Accounting, Finance, or Economics.- Strong analytical and communication skills, problem solving mindset, willing to take the ownership and challenge processes where appropriate.- Experience managing stakeholders and driving process improvements.- Fluency in French and English; proficiency in SAP and MS Office tools.- Ability to work collaboratively in an international, cross-functional environment. Are you ready to 'go beyond' to create value and make your mark for patients? If this sounds like you, then we would love to hear from you About us UCB is a global biopharmaceutical company, focusing on neurology and immunology. We are over 9.000 people in all four corners of the globe, inspired by patients and driven by science. Why work with us? At UCB, we don't just complete tasks, we create value. We aren't afraid to push forward, collaborate, and innovate to make our mark for patients. We have a caring, supportive culture where everyone feels included, respected, and has equal opportunities to do their best work. We 'go beyond' to create value for our patients, and always with a human focus, whether that's on our patients, our employees, or our planet. Working for us, you will discover a place where you can grow, and have the freedom to carve your own career path to achieve your full potential. At UCB, we've embraced a hybrid-first approach to work, bringing teams together in local hubs to foster collaborative curiosity. Unless expressly stated in the description or precluded by the nature of the position, roles are hybrid with 40% of your time spent in the office. UCB is an equal opportunity employer. All employment decisions will be made without regard to any characteristic protected by applicable laws. Should you require any adjustments to our process to assist you in demonstrating your strengths and capabilities contact us on EMEA- Please note should your enquiry not relate to adjustments; we will not be able to support you through this channel.

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Accueil > Emploi > Accounts Payable Coordinator

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