Benelux Accounts Payable Lead & Process Improvement

recurv; Belgique; Hybride; EUR 42 000 - 56 000; Plein temps

Avantages offerts par ce poste

Learning and development opportunities

Cross-country collaboration

Competitive compensation package

Résumé du poste

recurv in Brussels is seeking an Accounts Payable specialist to own the end-to-end AP for Benelux entities, ensuring accuracy, compliance with policies and timely payments. You will support reliable financial reporting, maintain strong internal controls, and contribute to process improvements including AP automation across Benelux in an international environment.

The role offers hybrid working: Brussels on-site with three days of homeworking per week, exposure to cross-country finance projects

Qualifications

• Bachelor's degree in Accounting, Finance or equivalent experience.
• 2-4 years' experience in Accounts Payable, Accounting or a related role.
• Strong knowledge of AP processes, VAT/tax basics and vendor management.
• Experience with ERP systems, AP automation tools and payment platforms.
• Advanced Excel skills; French or Dutch required, with professional English.

Responsabilités

• Review, verify, code and process vendor invoices in line with policies and Benelux VAT/tax.
• Match invoices with purchase orders, goods receipts and contracts, and resolve discrepancies.
• Prepare and execute payments, including SEPA, ACH and wire transfers.
• Perform reconciliations and support month-end and year-end closing activities.
• Monitor payment schedules, optimise discounts and handle queries.
• Act as main contact for vendors, support onboarding and master data maintenance.
• Support reporting, audit requirements and continuous improvement initiatives.

Connaissances

Accounts payable

Advanced Excel

English proficiency

French or Dutch language

Formation

Bachelor's degree in Accounting, Finance or equivalent

Outils

ERP systems

AP automation tools

Payment platforms

Description du poste

recurv in Brussels is seeking an Accounts Payable specialist to own the end-to-end AP for Benelux entities, ensuring accuracy, compliance with policies and timely payments. You will support reliable financial reporting, maintain strong internal controls, and contribute to process improvements including AP automation across Benelux in an international environment.

The role offers hybrid working: Brussels on-site with three days of homeworking per week, exposure to cross-country finance projects