AP Analyst: SAP Invoicing & Vendor Relations

Bel Group; Friauville; Hybrid; EUR 32,000 - 42,000; Full time

Job summary

Bel Group is seeking an Accounts Payable professional to manage supplier invoices and编码 in ERP systems. The role emphasizes accuracy, dispute resolution, and timely posting of invoices within SAP/Sage/Oracle environments.

You will liaise with suppliers and internal teams, manage expense reports, and ensure proper posting in the ERP to support financial close cycles. Strong attention to detail and procedural compliance are essential.

Qualifications

• You have a qualification in Accounting and have gained initial professional experience in accounting, preferably within Accounts Payable.
• You are comfortable using IT tools and have experience with an integrated ERP system such as SAP, Sage or Oracle.
• You are autonomous, detail-oriented and committed to following procedures, able to adapt quickly and communicate with stakeholders.

Responsibilities

• Reviewing, coding and posting supplier invoices in SAP/VIM, CORIM and VIF via ESKER, with or without purchase orders.
• Managing and following up on disputed invoices, liaising with suppliers and internal stakeholders.
• Creating and updating supplier accounts in SAP.
• Reviewing expense reports using the NOTILUS expense management system.

Skills

Autonomous

Detail-oriented

Procedural discipline

Education

Accounting qualification (two-year post-secondary degree)

Tools

SAP

Sage

Oracle

Job description

Bel Group is seeking an Accounts Payable professional to manage supplier invoices and编码 in ERP systems. The role emphasizes accuracy, dispute resolution, and timely posting of invoices within SAP/Sage/Oracle environments.

You will liaise with suppliers and internal teams, manage expense reports, and ensure proper posting in the ERP to support financial close cycles. Strong attention to detail and procedural compliance are essential.