AP Accountant


Liège, Belgium


  • Record purchase invoices (PO and non PO) for all Belgian entities
  • Monitor the payment of these invoices within a specified time
  • Ensure that procedures are properly followed
  • Manage the purchase mailbox and take the related required actions
  • Do the follow up of the suppliers reminders
  • Contribute to the continuous optimization of the P2P process
  • Participate in the optimization of the ERP


  • Bachelor's or master’s degree in accounting or other similar degree
  • Minimum 3 years' experience in a finance role
  • Good knowledge of ERPs and advanced level in Excel. A knowledge of Microsoft Dynamics 365 is a plus
  • Belgian VAT knowledge
  • English knowledge
  • Critical mind
  • Good resistance to stress and adaptability

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