Medior AP Accountant - Walloon Brabant M/V/X

Description de l'entreprise

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 de la fonction

• 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

Profil

• 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

Compétences linguistiques

• Français (atout)

  • Comprendre : Expérimenté - (C1)
  • Écrire : Expérimenté - (C1)
  • Lire : Expérimenté - (C1)
  • Parler : Expérimenté - (C1)

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