AP Boekhouder - FR/NL - Zaventem

Our client is a leading company in the energy sector.

• 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.
• 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 approach
• Adaptable 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
• 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