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
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