Trade Payable Clerck M/V/X

Description de la fonction

• Process supplier invoices accurately and on time.

• Verify, register and prepare invoices for payment.

• Investigate and resolve discrepancies between purchase orders and invoices.

• Support bank records, reconciliations and payment runs.

• Monitor compliance with internal approval procedures.

• Handle queries from internal stakeholders and suppliers.

• Support month-end closing, audit preparation and archiving.

• Contribute to process improvements, controls and projects.

Profil

• Bachelor's degree in accounting, finance or a related field, or first accounting experience.

• Experience in accounts payable or administrative accounting is an asset.

• Strong working knowledge of MS Office, especially Excel.

• SAP experience is required; SAP S/4HANA is a plus.

• Professional English; Dutch or another market language is an advantage.

• Accurate, analytical and able to meet deadlines.

• Team-oriented, communicative and comfortable with different stakeholders.

• Flexible, eager to learn and interested in financial IT systems.

Compétences linguistiques

• Anglais (atout)

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

Avantages du poste

• Gross monthly salary: €3,000-€3,800.

• Comprehensive extra-legal benefits: Meal Vouchers, Insurance etc.

• Supportive, dynamic team environment.

• Opportunity to learn, grow and contribute to projects and improvements.

• Applicants must already be authorised to work in Belgium and maintain that authorisation throughout employment.

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