AP Accountant - FR/NL - Zaventem

<p>Our client is seeking a motivated Accounts Payable Accountant who will play a key role in maintaining the company's financial integrity by ensuring supplier invoices are accurately processed, verified, and paid in a timely manner. T</p><p>Client Details</p><p>Our client is a leading company in the energy sector.</p><p>Description</p><ul><li>Ensure timely and accurate processing of supplier invoices, including verification, coding, and posting in the accounting system.</li><li>Investigate and resolve discrepancies related to invoices, purchase orders, and goods receipts.</li><li>Review and approve payment proposals, ensuring compliance with internal controls and cash management policies.</li><li>Maintain strong relationships with suppliers, handling queries and negotiating payment terms when necessary.</li><li>Prepare and organize documentation for audits, month-end closings, and potential escalations to finance management or external partners.</li></ul> <ul><li>Strong attention to detail with the ability to accurately process high volumes of financial data</li><li>Excellent organizational and time management skills to meet deadlines in a fast-paced environment</li><li>Solid communication skills, both written and verbal, with the ability to interact effectively with suppliers and internal stakeholders</li><li>Team-oriented mindset with a proactive and collaborative approach</li><li>Adaptable and flexible, with the ability to handle changing priorities</li><li>Proficient in Dutch and French; knowledge of English is an asset</li><li>Good working knowledge of MS Office applications, particularly Excel; experience with accounting/ERP systems is a plus</li></ul>