Comptable AP Team leader English and French

Jobat; West-Vlaanderen; On-site; EUR 42,000 - 65,000; Full time

Job summary

A Liege-based international company is seeking an Accounts Payable Supervisor to lead the AP team, mentor junior accountants, and ensure timely invoice processing and payment approvals in line with internal controls.

Key responsibilities include coordinating with internal departments and vendors, maintaining accurate records, and supporting month-end and year-end closings while driving process improvements for efficiency.

Responsibilities

• Supervise and manage the accounts payable team to ensure smooth operations.
• Mentoring and training Junior Accountants to support their professional development and strengthen their technical accounting skills.
• Oversee invoice processing and payment approvals in compliance with company policies.
• Coordinate with internal departments and external vendors to resolve payment discrepancies.
• Maintain accurate records of all accounts payable transactions.
• Ensure compliance with financial regulations and internal controls.
• Prepare and review reports related to accounts payable performance.
• Support month-end and year-end closing processes as required.
• Propose process improvements to enhance efficiency in the accounts payable function.

Job description

Our client is an international company located in Liege.

Jobomschrijving

• Supervise and manage the accounts payable team to ensure smooth operations.
• Mentoring and training Junior Accountants to support their professional development and strengthen their technical accounting skills.
• Oversee invoice processing and payment approvals in compliance with company policies.
• Coordinate with internal departments and external vendors to resolve payment discrepancies.
• Maintain accurate records of all accounts payable transactions.
• Ensure compliance with financial regulations and internal controls.
• Prepare and review reports related to accounts payable performance.
• Support month-end and year-end closing processes as required.
• Propose process improvements to enhance efficiency in the accounts payable function.