AP Accountant | Retailspecialist

Our partner is a global organization seeking an AP Accountant to support daily accounting operations and monthly closings in an international setup.

You will have the possibility to take part in a well-established international group within the retail sector. Their best qualities are the structured finance teams and processes where your input is validated and appreciated. It is a position for somebody with experience in Accounts Payable accounting who is looking to grow within an organisation.

Support AP accounting activities and monthly closing processes
Handle day-to-day accounts payable activities, including booking supplier invoices and processing employee expense claims
Prepare and follow up on payment runs to ensure suppliers are paid on time
Respond to internal questions related to invoices, payments, and vendor accounts
Keep vendor master data and accounting records accurate and up to date, following internal procedures
Work with shared service centers to resolve invoice issues and ensure correct processing
Monitor and report on open invoices and outstanding payables
Ensure costs are booked to the correct accounts and reporting deadlines are met
Support audits and internal control checks by providing required documentation
Assist with reconciling general ledger accounts

Experience:

2+ years of experience in accounting or a similar role

Languages:

Fluent English; contorl of either Dutch or French

Qualifications:

Bachelor's degree in Accounting or similar through experience

Open-ended full time contract
Competitive salary, linked to your experience
Attractive benefits package
2 days of home office
Supportive and collaborative team environment
Opportunities for learning, training, and long-term career development
Stable role in a financially sound company
Modern working environment with efficient tools and processes

Payments, Monthly closing, Vendor master data, Internal control, Accounting Records, Payments, Documentation, Expense Claims, Reporting, Meet Deadlines, Billing, Support Audit, Control Checks, Accounts Payable, Supplier invoices, Accounting