AR/AP Accountant

For one of our clients operating in the financial services sector, we are looking for an AR/AP Accountant to strengthen the Finance team for an initial 3-month assignment, with the possibility of extension.

The Role

Within the Accounting Department, you will be responsible for the day-to-day management of both Accounts Payable (AP) and Accounts Receivable (AR) activities.

Your responsibilities will include:

• Monitoring customer and supplier accounts, including open items and outstanding balances.
• Reviewing, validating, and processing invoices, credit notes, and other accounting documents.
• Ensuring accurate and timely recording of incoming and outgoing payments.
• Performing account reconciliations and investigating discrepancies.
• Following up on outstanding receivables in collaboration with internal and external stakeholders.
• Supporting month-end closing activities and financial reporting.
• Contributing to the continuous improvement of accounting processes and internal controls.

Your Profile

• Degree in Accounting, Finance, or equivalent experience.
• Years of experience (approximately 1 to 3 years) in Accounts Payable and/or Accounts Receivable.
• Good understanding of AP/AR accounting processes.
• Experience with account reconciliations and payment follow-up.
• Knowledge of SAP (SAP FI/CO is a strong asset).
• Solid knowledge of Excel and the Microsoft Office Suite.
• Experience with Power BI is considered a plus.
• Professional proficiency in French and/or Dutch, with a good command of English.
• Accurate, analytical, proactive, and service-oriented mindset.

Practical Information

• Full-time assignment
• International and dynamic working environment
• Hybrid working model
• Brussels region
• Quick start available