Are you the 'missing link' in our finance department? Due to the strong growth of our company, we wish to expand our 3-person team with an Accounts Payable colleague.

Your responsibilities:

• You check incoming invoices and coordinate them with the relevant department.
• You post service invoices to the correct cost centres and general ledger accounts.
• You post goods invoices and match them with the corresponding purchase orders.
• You are responsible for creating and maintaining supplier records.
• You follow up on and reconcile payment reminders and outstanding supplier accounts.
• You act as the first point of contact for suppliers and internal departments such as Production, Warehouse and Purchasing.
• You post bank statements on a daily basis to ensure an accurate cash position.
• You assist with the monthly closing process.
• You support the annual audit.
• You contribute to ad hoc projects, such as the digitalisation and implementation of the new ERP system.

• You hold at least a Bachelor's degree in Accountancy or another finance-related field.
• You have strong numerical and analytical skills, work accurately, and are results-oriented.
• You are motivated by working towards deadlines.
• You enjoy a positive, collaborative working environment and actively contribute to it.
• You have strong communication skills and collaborate easily with colleagues across different departments.
• You are both a hands-on professional and a critical thinker, always looking for ways to improve efficiency.
• You communicate confidently in English. Knowledge of French is considered a strong asset.

• Competitive salary
• Group insurance
• Hospitalization insurance, including outpatient medical expenses and dental care
• Meal vouchers
• 12 days of paid leave for full-time employees
• 40 days of remote work per year
• A quiet, clean, and modern work environment
• Training and career advancement opportunities
• A stable employer with a clear long-term vision