About this role
Key Responsabilities : Verify and post incoming AP invoices for all entities in a timely and accurate manner Follow up on the approval flow for supplier invoices Prepare and issue customer invoices Monitor AP ageing and ensure all overdue items are clearly explained Follow up on outstanding receivables and send customer payment reminders Reconcile AP and AR general ledger accounts and resolve discrepancies Support month-end closing activities related to AP and AR Manage intercompany transactions and related operations Collaborate with internal teams to solve billing issues and optimise processes Provide assistance during peak periods and contribute to ad-hoc accounting tasks Profile Requirements Minimum 5 years of experience in a similar Accounts Payable & Accounts Receivable position Degree in Accounting Strong attention to detail, accuracy, and professional integrity Excellent communication skills, with the willingness to share knowledge and step outside your comfort zone A collaborative mindset with respect for colleagues and a positive team spirit Strong organisational skills, pragmatic thinking, and a solutions-oriented approach Comfortable working in a small structure and aligned with strong corporate values Eager to work in a varied role covering both accounting and administrative tasks Native Dutch or French speaker, with solid proficiency (B2) in the other national language and English Experience working with SAP or another ERP system Good command of Office 365 (Word, Excel, Outlook) Experience within an international environment is considered an asset