* A competitive salary package aligned with your experience
* Flexible work arrangements (flexible hours, homeworking)
About Our Client
Our client is a leading company in the energy sector.
Job 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.
The Successful Applicant
* 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 approachAdaptable 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
What's on 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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