AP Account

Position: AP Account | Growing Company
Location: Overijse

Our client is a fast-growing, people-focused organization with a centralized finance hub and is looking for an AP Specialist to support its expanding operations

You'll join a dynamic and scaling organization active in a service-driven sector where efficiency, collaboration and quality are key. The finance team plays a central role in supporting growth, professionalization and process optimization within a shared service environment.

Process and register incoming supplier invoices in the ERP system
Follow up approval flows and prepare supplier payments
Manage supplier inquiries related to invoices and payments
Monitor open supplier balances and payment deadlines
Process bank transactions and support reconciliations
Contribute to month-end and year-end closings (AP scope)
Identify and help implement improvements in AP and approval processes

Experience:

2–5 years in accounts payable or a similar accounting role

Languages:

Fluent in Dutch, French and English

Qualifications:

Degree in Accounting or Finance, or equivalent experience

Permanent contract within a stable and fast-growing organization
Competitive salary package
Meal vouchers, eco vouchers, group & hospital insurance, net allowances, year-end bonus
Flexible working hours and partial remote work
Healthy work-life balance and long-term growth opportunities
Modern shared service environment with supportive colleagues

Balances, Payments, Transaction Support, Supplier payment, Bank Transactions, Accounting, Supplier Management, Accounts Payable, Billing, INAP, Supplier invoices, Year End Close, Accounting