Accounts Payable Specialist: Optimize P2P & Vendor Relations

BDP International; Antwerpen; On-site; EUR 38,000 - 52,000; Full time

Job summary

BDP International in Belgium/Netherlands is seeking an Accounts Payable Accountant to manage the supplier ledger end-to-end and act as the bridge between vendors and internal stakeholders. You will drive workflow optimization in the P2P cycle, ensuring timely invoice approvals and efficient payment processing.

Ideal candidates have a solid accounting background, strong Excel skills, and experience with Oracle Fusion or similar ERP systems.

Qualifications

• Accounting background with knowledge of tax procedures and finance principles.
• Proficient in Oracle Fusion is a plus.
• Advanced Excel skills for reports and reconciliations.
• Strong analytical precision and data accuracy.

Responsibilities

• Own end-to-end supplier ledger and vendor accounts management.
• Monitor automated invoice flow and accruals updates.
• Resolve workflow exceptions to unblock processes.
• Communicate with domestic and international vendors on payments.
• Perform weekly payment runs and reconciliations.
• Prepare AP month-end procedures and aging reporting.

Skills

Tech-Minded

Data & Excel

Analytical Precision

Interpersonal Bridge

Assertive & Resilient

Proactive Problem Solver

Organized Under Pressure

Education

Bachelor's degree

Tools

Oracle Fusion

Job description

BDP International in Belgium/Netherlands is seeking an Accounts Payable Accountant to manage the supplier ledger end-to-end and act as the bridge between vendors and internal stakeholders. You will drive workflow optimization in the P2P cycle, ensuring timely invoice approvals and efficient payment processing.

Ideal candidates have a solid accounting background, strong Excel skills, and experience with Oracle Fusion or similar ERP systems.