AP Accountant - Walloon Brabant

An an AP Accountant, you'll perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.

Client Details

Our client is an international industrial company with a global presence, offering a dynamic environment that fosters autonomy, collaboration, and individual impact within a globally oriented organization.

Description

• Process all types of invoices in the accounting system for German entities
• Review invoices to ensure proper documentation and approvals are in place prior to payment
• Monitor vendor statements and identify overdue invoices
• Investigate and resolve missing or unpaid invoices
• Perform three-way matching of purchase orders, goods receipts, and invoices
• Prioritize invoice processing based on cash discount opportunities and payment terms
• Respond promptly and professionally to vendor inquiries
• Reconcile vendor statements, investigate discrepancies, and implement corrective actions
• Maintain accurate and complete records in compliance with company policies and accounting standards
• Support ad hoc projects and initiatives as required
• Provide backup support for other entities within the organization as part of a shared services team
• Minimum 5 years of experience in Accounts Payable or general accounting
• High school diploma in Accounting or related field required
• Proficient in Microsoft Office tools (Excel, Outlook, Teams)
• Fluent in English (German is a plus)
• Capable of working both independently and collaboratively in a fast-paced, high-volume environment with a focus on accuracy and deadlines
• Proficiency in SAP is a plus