Save Job Back to Search Job Description Summary Similar Jobs added 05/06/2026A competitive salary package aligned with your experienceFlexible work arrangments (flexible hours, homeworking)About Our ClientOur client is a leading company in the energy sector.Job DescriptionEnsure 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.The Successful ApplicantStrong attention to detail with the ability to accurately process high volumes of financial dataExcellent organizational and time management skills to meet deadlines in a fast-paced environmentSolid communication skills, both written and verbal, with the ability to interact effectively with suppliers and internal stakeholdersTeam-oriented mindset with a proactive and collaborative approachAdaptable and flexible, with the ability to handle changing prioritiesProficient in Dutch and French; knowledge of English is an assetGood working knowledge of MS Office applications, particularly Excel; experience with accounting/ERP systems is a plusWhat's on OfferA long-term contractA competitive salary package aligned with your experienceComprehensive benefits, including health insurance, meal vouchers, etc.Flexible working arrangements, including hybrid work optionsComprehensive on-the-job trainingContactEva NicaiseQuote job refJN-042026-6996758Job summarySectorAccounting & FinanceSub SectorAccounts PayableIndustryEnergy & Natural ResourcesLocationMachelenContract TypePermanentConsultant nameEva NicaiseJob ReferenceJN-042026-6996758
