AP Accountant - Merksem

Michael Page; Antwerpen; Sur place; EUR 40 000 - 60 000; Plein temps

Résumé du poste

Michael Page is seeking an AP Accountant based in Merksem, Antwerp. You will manage accounts payable processes within the industrial and manufacturing sector, ensuring accuracy in accounting and finance.

The role involves processing supplier invoices, payments, and reconciliations across multiple currencies, with a focus on compliance with Belgian standards and internal controls. You will collaborate with Treasury, Accounting, and business teams to drive improvements and digitalization of AP

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.

Connaissances

AP processing

Vendor payments

Reconciliations

Multicurrency payments

Internal controls

Process improvement

Description du poste

As an AP Accountant based in Merksem, you will play a key role in managing accounts payable processes within the industrial and manufacturing sector. This permanent position involves handling financial transactions and ensuring accuracy in the accounting and finance department.

Bedrijfsomschrijving

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

Omschrijving

As an AP Accountant your responsibilities are:

• 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.