About this role
Our client is looking for a Medior Accountant to join its Accounting team and play a key role in ensuring the accuracy, reliability and continuity of our accounting operations. Client Details Our client is a leading Belgian communications and marketing company, with offices in the heart of Brussels and close to the trainstation. Description Manage supplier invoices from receipt to approval and posting Ensure correct VAT treatment and support monitoring Prepare and process supplier payments on time Handle payments through Isabel and ensure proper controls Follow up on supplier payment reminders Perform AP/AR reconciliations and monitor customer and supplier balances Manage bank transactions and financial documentation Support monthly closings, audits and annual accounts At least a first experience in accounting or finance operations Bachelor's degree in Accounting, Finance or equivalent experience Fluent in French and English (written and spoken). Dutch is a strong plus Solid knowledge of Belgian accounting and VAT regulations Comfortable working with ERP systems, payment tools and reconciliation processes Autonomous, structured, detail‑oriented and proactive Strong team player with good communication and prioritization skills