Senior AP Accountant with French

We are looking for an Accounts Payable Specialist to manage invoice processing, maintain supplier databases, and support accounting and reporting processes. If you have experience in accounting and are looking for an opportunity to work in a dynamic, international environment, we would love to hear from you!

Your main responsibilities:

• Processing invoices: verifying details, registration, accounting control, and overseeing the approval process.
• Monitoring payments and collaborating with the cash management team.
• Analyzing discrepancies between invoices and purchase orders and working with suppliers and internal departments to resolve them.
• Preparing expense accruals and monthly reports, analyzing budgets, and P&L results.
• Managing supplier databases and other references.
• Participating in finance projects and improving processes.
• Collaborating with auditors and contributing to control meetings.

Our expectations:

• A degree in Finance, Economics, or Business.
• Experience in accounting, especially in accounts payable.
• Knowledge of accounting principles, tax regulations (including VAT), and reconciliation processes.
• Proficiency in accounting systems – familiarity with Oracle R12 or Oracle Fusion is a plus.
• Good command of English (basic knowledge of French or Dutch is a plus).
• Proficiency in MS Office, especially Excel.
• Strong analytical, organizational, and time-management skills.
• Proactive, communicative, and capable of working in an international team.

What we offer:

• Stable employment in an international company with a strong market presence.
• Opportunities for professional development and involvement in exciting projects.
• A friendly and supportive work environment.
• Attractive benefits package (e.g., private medical care, insurance, training programs, sports card).
• Flexibility and hybrid working options (to be agreed).