AP AR Accountant

Keystone Solutions; Kortenberg; On-site; EUR 42,000 - 64,000; Full time

Job summary

Keystone Solutions is seeking an AP/AR Accountant to join a client-site consultancy in Belgium. You will handle the operational follow-up of payables and receivables and ensure accurate posting of accounting transactions.

The role requires a bachelor’s degree in accounting or finance, experience in AP/AR, and strong analytical skills. Dutch or French language skills are required, with English a plus; SAP and MS Office proficiency is expected. The assignment runs for three months, full-time.

Qualifications

• Bachelor's degree in accounting or finance or equivalent experience.
• Experience in Accounts Payable and/or Accounts Receivable; dealer/supplier follow-up is a plus.
• Strong analytical mindset with accuracy and ownership.
• Familiarity with reconciliations, open-item analysis, bank transactions and payment processing.

Responsibilities

• Follow up dealer accounts and supplier AP items, including open items and overdue balances.
• Review, validate and process supplier invoices and credit notes.
• Monitor AR input and ensure accurate posting of invoices, credit notes and payments.
• Perform account analyses and reconciliations, resolve discrepancies and document corrective actions.
• Follow up outstanding receivables with dealers and internal contacts, including reminders.
• Support month-end closing activities, AP/AR reconciliation, ageing reviews and reporting.
• Contribute to process improvements, internal controls and projects.

Skills

IFRS

MS Office

Power BI

MS Teams

Education

Bachelor's degree in accounting or finance

Tools

SAP FICO

Job description

Mission Overview

Keystone Solutions is seeking an AP/AR Accountant to join our consultancy mission at a client site. In this role, you will be responsible for the operational follow-up of Accounts Payable and Accounts Receivable activities, ensuring accurate and timely processing of accounting transactions while representing Keystone Solutions.

Key Responsibilities

• Following up dealer accounts and Accounts Payable supplier accounts, including open items, overdue balances, and payment differences.
• Reviewing, validating, and processing supplier invoices, credit notes, and other accounting documents in line with internal procedures.
• Monitoring Accounts Receivable input and ensuring that invoices, credit notes, and incoming payments are posted accurately and on time.
• Performing account analyses and reconciliations, resolving discrepancies, and documenting corrective actions.
• Following up outstanding receivables with dealers and internal business contacts, including reminders and payment clarification.
• Supporting month‑end closing activities, including AP/AR reconciliation, ageing reviews, accruals, and reporting.
• Contributing to process improvements, internal controls, and projects.

Profile Requirements

• You hold a bachelor's degree in accounting or finance, or have equivalent practical experience.
• You have relevant experience in Accounts Payable and/or Accounts Receivable; experience with dealer or supplier account follow-up is an asset.
• You have a strong analytical mindset and work with accuracy, ownership, and attention to detail.
• You are comfortable with reconciliations, open-item analysis, bank transactions, and payment processing.
• You are fluent in Dutch and French, with a good command of English.
• You have a good knowledge of SAP and are proficient in MS Office, particularly Excel.
• You are proactive, service-oriented, and enjoy collaborating with colleagues and external partners.

At Keystone Solutions

At Keystone Solutions, we pride ourselves on our consultancy nature, offering dynamic projects that provide turbo‑charged learning opportunities and support your skyrocketing ambition.

Duration

As soon as possible - 31/01/2027 3 months

Working Hours

(full time)

Skills required

• IFRS - Level: Intermediate - Most recent: Any time
• Microsoft Office - Level: Expert - Most recent: Any time
• Microsoft Teams - Level: Expert - Most recent: Any time
• Power BI - Level: Intermediate - Most recent: Any time
• SAP FICO - Level: Advanced - Most recent: Any time

Language requirements

Dutch or French

Level Nice to have

English

Level Nice to have