Accounts Payable and Receivable Accountant

Neurho Solutions SRL; Kortenberg; On-site; EUR 42,000 - 62,000; Full time

Job summary

Neurho Solutions is seeking an Accounts Payable and Receivable Accountant to support accurate financial records and a reliable month-end close. You will follow up dealer and supplier accounts, resolve outstanding balances and work with internal and external contacts on day-to-day accounting operations.

You will review and process supplier invoices, credit notes, monitor receivables and ensure timely postings.

Qualifications

• IFRS knowledge with 4+ years experience.
• Expert knowledge of Microsoft Office with 10+ years.
• Expert knowledge of Microsoft Teams with 10+ years.
• Power BI knowledge with 4+ years.
• Advanced SAP FI/CO knowledge with 7+ years.

Responsibilities

• Follow up dealer and supplier accounts, overdue balances and payment differences.
• Review and process supplier invoices, credit notes and other accounting documents.
• Monitor receivables and ensure invoices, credit notes and incoming payments are posted accurately and on time.
• Analyse and reconcile accounts, investigate discrepancies and document corrective actions.
• Follow up outstanding receivables and clarify payments with dealers and internal contacts.
• Support month-end closing, including reconciliations, ageing reviews, accruals and reporting.
• Contribute to process improvements, internal controls and projects.

Skills

Analytical skills

Detail oriented

Ownership

Proactive approach

English proficiency (B2)

Dutch/French proficiency (C2)

Education

Bachelor's degree in accounting or finance

Tools

SAP FI/CO

Excel

Microsoft Office

Microsoft Teams

Power BI

Job description

We are looking for an Accounts Payable and Receivable Accountant to support accurate financial records and a reliable month-end close. You will follow up dealer and supplier accounts, resolve outstanding balances and work with internal and external contacts on day-to-day accounting operations.

Your role

• Follow up dealer and supplier accounts, overdue balances and payment differences.
• Review and process supplier invoices, credit notes and other accounting documents.
• Monitor receivables and ensure invoices, credit notes and incoming payments are posted accurately and on time.
• Analyse and reconcile accounts, investigate discrepancies and document corrective actions.
• Follow up outstanding receivables and clarify payments with dealers and internal contacts.
• Support month-end closing, including reconciliations, ageing reviews, accruals and reporting.
• Contribute to process improvements, internal controls and projects.

You have

• Intermediate IFRS knowledge, with at least four years of experience.
• Expert knowledge of Microsoft Office, with at least ten years of experience.
• Expert knowledge of Microsoft Teams, with at least ten years of experience.
• Intermediate Power BI knowledge, with at least four years of experience.
• Advanced SAP FI/CO knowledge, with at least seven years of experience.

A plus

• At least four years of experience as an accountant, including work in the role one to three years ago.
• A bachelor's degree in accounting or finance or equivalent practical accounting experience.
• Relevant experience in Accounts Payable or Accounts Receivable.
• Experience following up dealer accounts or supplier accounts.
• Experience with account reconciliations.
• Experience with open-item analysis.
• Experience with bank transactions.
• Experience with payment processing.
• Good knowledge of SAP.
• Proficiency in Excel.
• English at B2 level.
• Dutch or French at C2 level.
• Strong analytical skills.
• Accuracy in your work.
• A sense of ownership.
• Attention to detail.
• A proactive approach.
• A service-oriented approach.
• An ability to collaborate with colleagues and external partners.

Working at Neurho

Founded in 1998, Neurho is a Belgian IT and business consultancy. For more than 25 years, we have been helping banks, insurers, energy companies and public institutions in Belgium and Luxembourg with their transformation projects. At Neurho, you work on varied and challenging assignments, where your expertise is recognised and your growth encouraged. On top of your salary, you enjoy many extra-legal benefits, designed to suit your role, your needs and your personal wishes.

Neurho is committed to equal opportunity and welcomes every application, regardless of age, origin, nationality, gender, social background, beliefs or disability.