Accounts Payable and Receivable Accountant (Freelance possible)

📋 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)