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AP Boekhouder - FR/NL - Zaventem

Company

Page Personnel

Location

Machelen, Belgium

Type

Full-time


  • Ensure timely and accurate processing of supplier invoices, including verification, coding, and posting in the accounting system.

  • Investigate and resolve discrepancies related to invoices, purchase orders, and goods receipts.

  • Review and approve payment proposals, ensuring compliance with internal controls and cash management policies.

  • Maintain strong relationships with suppliers, handling queries and negotiating payment terms when necessary.

  • Prepare and organize documentation for audits, month-end closings, and potential escalations to finance management or external partners.



  • Stron...

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