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Open nowFirst seen 1 hour ago

Accounts Payable and Receivable Accountant (Freelance possible)

EngiFlex87 open roles

Where
Kortenberg, Belgium
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Your applicationOpen nowAccounts Payable and Receivable Accountant (Freelance possible)EngiFlex · Kortenberg, Belgium

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on EngiFlex's own form.

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The clock on this job

Early applications get read.

13.4% of postings close within 7 days. Measured by our own scanner across the market. EngiFlex postings stay open a median of 6 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.6%3 days
  3. 13.4%7 days
  4. 21.6%14 days
  5. 36.2%30 days
  6. 59.0%60 days
This job: first seen 1 hour ago

EngiFlex median: 6 days open

The posting

📋 Tasks and responsibilities

Based in Kortenberg, you will work as an AP/AR Accountant within an accounting and collections function. You will manage the operational follow-up of Accounts Payable and Accounts Receivable activities, monitor dealer and supplier accounts, and help maintain accurate financial data for the monthly closing.

Your responsibilities will include:

  • Following up dealer accounts and Accounts Payable supplier accounts, including open items, overdue balances and payment differences.
  • Reviewing, validating and processing supplier invoices, credit notes and other accounting documents according to internal procedures.
  • Monitoring Accounts Receivable entries and ensuring that invoices, credit notes and incoming payments are posted accurately and on time.
  • Analysing and reconciling accounts, resolving discrepancies and documenting corrective actions.
  • Following up outstanding receivables with dealers and internal contacts, including reminders and payment clarification.
  • Supporting the month-end close through AP/AR reconciliations, ageing reviews, accruals and reporting.
  • Contributing to process improvements, internal controls and related projects.

📝 Your profile

  • You hold a bachelor's degree in accounting or finance, or have equivalent practical experience.
  • You have relevant experience in Accounts Payable and/or Accounts Receivable. Experience with dealer or supplier account follow-up is an asset.
  • You have a strong analytical mindset and work accurately, take ownership and pay close attention to detail.
  • You are comfortable with account reconciliations, open-item analysis, bank transactions and payment processing.
  • You are fluent in Dutch and French and have a good command of English.
  • You have working knowledge of IFRS and Power BI.
  • You have solid experience with SAP FICO and are proficient in Microsoft Office, particularly Excel.
  • You are proficient in Microsoft Teams and use it comfortably for day-to-day collaboration.
  • You are proactive, service-oriented and enjoy working with colleagues and external partners.

💼 Offer

You will be part of a growing Belgian SME where initiative and personal development are encouraged. We will provide you with an enjoyable work environment with fun colleagues. We will work out a career plan with you, with attention and a budget for extra education/certification. You can count on an attractive salary, supplemented with extra-legal benefits, including a company car. (Freelance is also possible)

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