Comptable Junior/Medior I FR-EN I Bruxelles

Michael Page (Belgium); Brussel; Hybrid; EUR 42,000 - 54,000; Full time

Benefits offered by this job

Remote work (2 days/wk)

Training & development

Competitive salary

International environment

Job summary

Michael Page International (Belgium) is seeking an AP/Finance Operations professional in Brussels to manage supplier invoices, VAT compliance, and payment processing. The role supports monthly closings, audits, and annual accounts in a dynamic, international environment.

Ideal candidates have experience in accounting, a BA in Accounting/Finance, fluent French and English, and strong teamwork and communication skills. Some Dutch is a plus; hybrid work with remote days is offered.

Qualifications

• First experience in accounting or finance operations.
• Bachelor's degree in Accounting, Finance or equivalent.
• Fluent in French and English (written and spoken); Dutch is a strong plus.
• Solid knowledge of Belgian accounting and VAT regulations.
• Comfortable working with ERP systems, payment tools and reconciliation processes.
• Autonomous, structured, detail‑oriented and proactive.
• Strong team player with good communication and prioritization skills.

Responsibilities

• Manage supplier invoices from receipt to approval and posting.
• Ensure correct VAT treatment and support monitoring.
• Prepare and process supplier payments on time.
• Handle payments through Isabel and ensure proper controls.
• Follow up on supplier payment reminders.
• Perform AP/AR reconciliations and monitor customer and supplier balances.
• Manage bank transactions and financial documentation.
• Support monthly closings, audits and annual accounts.

Skills

French (Fluent)

English (Fluent)

Attention to detail

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Payment tools

Reconciliation processes

Job description

• A competitive salary package and extra legal benefits
• A competitive salary package complemented by attractive benefits aligned with yo

About Our Client

Our client is a leading Belgian communications and marketing company, with offices in the heart of Brussels and close to the trainstation.

Job Description

• Manage supplier invoices from receipt to approval and posting
• Ensure correct VAT treatment and support monitoring
• Prepare and process supplier payments on time
• Handle payments through Isabel and ensure proper controls
• Follow up on supplier payment reminders
• Perform AP/AR reconciliations and monitor customer and supplier balances
• Manage bank transactions and financial documentation
• Support monthly closings, audits and annual accounts

The Successful Applicant

• At least a first experience in accounting or finance operations
• Bachelor's degree in Accounting, Finance or equivalent experience
• Fluent in French and English (written and spoken). Dutch is a strong plus
• Solid knowledge of Belgian accounting and VAT regulations
• Comfortable working with ERP systems, payment tools and reconciliation processes
• Autonomous, structured, detail‑oriented and proactive
• Strong team player with good communication and prioritization skills

What's on Offer

• A welcoming, collaborative and supportive workplace culture
• The opportunity to work in a dynamic and fast-paced international business environment
• A competitive salary package complemented by attractive benefits aligned with your responsibilities
• Flexible working hours and the possibility to work remotely up to two days per week, supporting a healthy work-life balance
• Continuous learning and development opportunities through local trainings, cross-functional projects and international initiatives
• The chance to grow your career while working alongside experienced professionals in a collaborative team