invoice

AGO Jobs & HR zoekt voor een groeiend recyclagebedrijf in Beerse een finance officer. Je bent een onmisbare schakel binnen de financiële administratie en zorgt met jouw nauwkeurigheid voor vlotte en correcte financiële processen.Je werkt nauw samen met collega’s en draagt actief bij aan de optimalisatie van onze werking. Je verwerkt facturen,...

Le Grand & Associates in Gent zoekt een Accountant A-Z die verantwoordelijk is voor de volledige crediteuren- en kasstroomprocessen. Je zorgt voor tijdige verwerking van inkomende facturen en nauwkeurige afboekingen, zodat leveranciers correct betaald worden.Daarnaast bereid je btw-aangiften voor en ondersteun je de maandelijkse afsluiting met heldere...

pSQLI is seeking an SAP Invoice Management (VIM) Expert to join our Belgium-focused consulting team. You will drive the vendor invoice management improvement for large accounts using SAP Invoice Management by OpenText, including OCR capabilities. /ppYou will lead requirements workshops, design and implement solutions, and support post go-live activities...

SQLI is seeking an SAP Invoice Management (VIM) Expert to join our Belgium-focused consulting team. You will drive the vendor invoice management improvement for large accounts using SAP Invoice Management by OpenText, including OCR capabilities. You will lead requirements workshops, design and implement solutions, and support post go-live activities while...

ResponsibilitiesProcessing incoming invoices according to defined procedures.Coding invoices and matching them with purchase orders.Following up on invoice approvals and supplier payments.Resolving invoice discrepancies in collaboration with operational teams.Preparing payment lists and maintaining supplier relationships.Preparing reports and monthly...

As an AP / Junior Accountant your responsibilities are: Process supplier invoices and ensure that accounting data is entered accurately. Processing bank transactions. Managing supplier master data Check invoice details against available documentation to maintain reliable records. Help maintain up-to-date supplier account information for daily finance...

EDR Antwerp Shipyard is the largest shipyard in Belgium, specialised in ship maintenance and repairs, hull treatment and marine construction. Challenging activities require skilful and motivated team members. Over 150 vessels annually are repaired and maintained at our shipyard in Antwerp, and projects are performed on board vessels across the world. As part...

EDR Antwerp Shipyard is the largest shipyard in Belgium, specialised in ship maintenance and repairs, hull treatment and marine construction. Challenging activities require skilful and motivated team members. Over 150 vessels annually are repaired and maintained at our shipyard in Antwerp, and projects are performed on board vessels across the world. As part...

KBC Group zoekt een business analist om conceptualisering om te zetten naar concrete oplossingen voor Mobile, Touch en ons Business Dashboard. Je maakt deel uit van het Digital Invoices team en werkt aan nieuwe features, while je architectuur optimaliseert voor Billit, Electronic Invoices, en meer.Je coördineert met diverse stakeholders en zorgt voor...

Bridge Industrial bv. in Belgium seeks a Contract Administrator for a major petrochemical project. You will support CSU Commercial, delivering commercial and contractual backing to Contract Managers and Procurement Managers across project pillars, with focus on cost control, invoice verification and payment administration.You will review timesheets, check...

h3We are SQLI /h3 pYou are passionate about consultancy, and you want to demonstrate your expertise as bSAP Invoice Management (VIM) Expert? /b You want to handle a variety of projects and meet exciting clients? /p pIf the answer is yes, we can offer you bthe perfect opportunity to progress in a dynamic company /b that is currently undergoing sustainable...

You are passionate about consultancy, and you want to demonstrate your expertise as SAP Invoice Management (VIM) Expert? You want to handle a variety of projects and meet exciting clients? If the answer is yes, we can offer you the perfect opportunity to progress in a dynamic company that is currently undergoing sustainable growth in its activities. This...

On behalf of a key player in the technical and industrial sector in Luxembourg, LGA is currently recruiting an experienced Accounts Payable Accountant (M/F) for a permanent position with hybrid working options.Key ResponsibilitiesReceive, inspect, and process supplier invoices into the accounting system.Verify invoice compliance against internal approvals...

As an AP Accountant, you can expect the following range of duties:ResponsibilitiesEntering purchase invoicesChecking invoices for accuracy and completeness in accordance with internal proceduresPreparing payments to suppliers within the agreed payment termsMaintaining contact with suppliers and internal departments to discuss and resolve invoice-related...

Cashfeed automates invoice processing by pulling invoices from your inbox, matching them to the correct ledger, and enabling one-click payments to save hours of manual work every month.Cashfeed is seeking a Senior Sales Engineer to join their team in Ghent, Belgium, working directly with founders to transform invoice workflows using AI. The role involves...

Being part of a stable company with an international presence. Unlimited learning opportunities and a competitive salary package + benefits. About Our Client Our client is a stable player based in the south of Brussels. You will join a strong and supportive team, where your onboarding will be coordinated by several colleagues to ensure a smooth integration...

We are SQLI You are passionate about consultancy, and you want to demonstrate your expertise as SAP Invoice Management (VIM) Expert? You want to handle a variety of projects and meet exciting clients? If the answer is yes, we can offer you the perfect opportunity to progress in a dynamic company that is currently undergoing sustainable growth in its...

Contract Administrator – Petrochemical Project (EN)As a Contract Administrator, you will support the CSU Commercial organisation within a major petrochemical project in Belgium. You will provide commercial and contractual support to Contract Managers and Procurement Managers across different project pillars, ensuring accurate cost control, invoice...

Job Description Accounts Payable Accountant PSA BDP Belgium / Netherlands Role Purpose As an Accounts Payable (AP) Accountant, you are responsible for the end-to-end operational and analytical management of the supplier ledger. Rather than just processing invoices, you act as a critical pivot in the Purchase-to-Pay (P2P) cycle. You serve as the core...

An international company based in Zaventem is looking for an Allround Accountant to join its Corporate Finance & Accounting team. In this role, you will support a broad range of accounting activities, including invoice processing, bank bookings, reconciliations, monthly closing, reporting and audit support. You will work closely with internal stakeholders...