AP Accountant - Merksem

Jobat; Antwerpen; Sur place; EUR 32 000 - 45 000; Plein temps

Résumé du poste

Jobat is seeking an Accounts Payable professional to manage supplier invoices, bank transactions, and cash allocations on a daily basis. The role involves vendor payment follow-up and A/P reconciliations, handling multi-currency payments, and ensuring compliance with Belgian VAT and internal controls.

Ideal candidates will partner with Treasury, Accounting, TCU, and the business, continually seek process improvements, and support digitalization and automation of AP processes.

Responsabilités

• Ensure supplier invoices, bank transactions, and cash allocations are processed accurately and on time every day.
• Play a key role in preparing and following up on vendor payments and managing A/P reconciliations.
• Keep international cash flows running smoothly by accurately matching payments across multiple currencies.
• Investigate discrepancies and complex accounting issues, taking ownership of finding and implementing solutions.
• Ensure quality and compliance with Belgian accounting standards, VAT regulations, and internal controls.
• Build strong partnerships with colleagues across Treasury, Accounting, TCU, and the business.
• Challenge existing ways of working and actively contribute to process improvements.
• Support the ongoing digitalization and automation of our Accounts Payable processes.

Description du poste

An organisation in the industrial and manufacturing sector located in Merksem, Antwerp.

Jobomschrijving

• Ensure supplier invoices, bank transactions, and cash allocations are processed accurately and on time every day.
• Play a key role in preparing and following up on vendor payments and managing A/P reconciliations.
• Keep international cash flows running smoothly by accurately matching payments across multiple currencies.
• Investigate discrepancies and complex accounting issues, taking ownership of finding and implementing solutions.
• Ensure quality and compliance with Belgian accounting standards, VAT regulations, and internal controls.
• Build strong partnerships with colleagues across Treasury, Accounting, TCU, and the business.
• Challenge existing ways of working and actively contribute to process improvements.
• Support the ongoing digitalization and automation of our Accounts Payable processes.