Accounts payable specialist
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Are you the 'missing link' in our finance department? Due to the strong growth of our company, we wish to expand our 3-person team with an Accounts Payable colleague.
Your responsibilities:
- You check incoming invoices and coordinate them with the relevant department.
- You post service invoices to the correct cost centres and general ledger accounts.
- You post goods invoices and match them with the corresponding purchase orders.
- You are responsible for creating and maintaining supplier records.
- You follow up on and reconcile payment reminders and outstanding supplier accounts.
- You act as the first point of contact for suppliers and internal departments such as Production, Warehouse and Purchasing.
- You post bank statements on a daily basis to ensure an accurate cash position.
- You assist with the monthly closing process.
- You support the annual audit.
- You contribute to ad hoc projects, such as the digitalisation and implementation of the new ERP system.
- You hold at least a Bachelor's degree in Accountancy or another finance-related field.
- You have strong numerical and analytical skills, work accurately, and are results-oriented.
- You are motivated by working towards deadlines.
- You enjoy a positive, collaborative working environment and actively contribute to it.
- You have strong communication skills and collaborate easily with colleagues across different departments.
- You are both a hands-on professional and a critical thinker, always looking for ways to improve efficiency.
- You communicate confidently in English. Knowledge of French is considered a strong asset.
Our offer to you?
- Competitive salary
- Group insurance
- Hospitalization insurance, including outpatient medical expenses and dental care
- Meal vouchers
- 12 days of paid leave for full-time employees
- 40 days of remote work per year
- A quiet, clean, and modern work environment
- Training and career advancement opportunities
- A stable employer with a clear long-term vision
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