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AP Account | Growing Company


Our client is a fast-growing, people-focused organization with a centralized finance hub and is looking for an AP Specialist to support its expanding operations You'll join a dynamic and scaling organization active in a service-driven sector where efficiency, collaboration and quality are key. The finance team plays a central role in supporting growth, professionalization and process optimization within a shared service environment. Process and register incoming supplier invoices in the ERP system Follow up approval flows and prepare supplier payments Manage supplier inquiries related to invoices and payments Monitor open supplier balances and payment deadlines Process bank transactions and support reconciliations Contribute to month-end and year-end closings (AP scope) Identify and help implement improvements in AP and approval processes Experience: 2–5 years in accounts payable or a similar accounting role Languages: Fluent in Dutch, French and English Qualifications: Degree in Accounting or Finance, or equivalent experience Permanent contract within a stable and fast-grow... Balances, Payments, Transaction Support, Supplier payment, Bank Transactions, Accounting, Supplier Management, Accounts Payable, Billing, INAP, Supplier invoices, Year End Close, Accounting

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