Accounts Payable Clerk in Brussels (temporary option permanent)

Classification de la fonction

Finance & Accounting

Entreprise

For one of our clients, in the Sanitation Industry, we are currently looking for a:


Accounts Payable Clerk in Brussels (temporary option permanent)

Fonction

Position Summary:

Our client is looking for a reliable and precise professional to help them properly maintain their Accounts Payable. The Accounts Payable Clerk will maintain current accounts and enter invoices. Our client is seeking an experienced candidate who can work with both internal supply chain and external vendors to resolve invoice concerns and reconcile monthly statements with vendors.

Essential Duties and Responsibilities:

• Matching of invoices to receivers in Accounts Payable.
• Entering invoices into Sage X3 ERP system.
• Monitor accounts to ensure payments are up to date
• Research and resolve invoice discrepancies and issues
• Maintain vendor files
• Correspond with vendors and respond to inquiries
• Assist with the month end close

Votre profil

Education and Experience Requirements:

• You have an excellent level of English and French
• Qualified applicants must possess three to five years of qualified Accounts Payable and General Accounting experience.
• Strong accounting, project coordinating and administrative skills
• Strong MS office computer skills including Outlook, Word, and Excel.
• Experience with Sage a plus but not a requirement.
• Proficient in data entry and management

Required Skills:

• Very strong people/communications skills
• Ethical Conduct
• Personal Effectiveness/Credibility
• Strong written and verbal communication
• Excellent problem solving and organization skills
• Strong Interpersonal communications skills
• Demonstrated ability to work with a team.
• Flexibility


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