invoice

Our client is a leading engineering and industrial services company delivering complex installation and maintenance projects within a large industrial production environment.JobomschrijvingReview and validate completed installation works against contractual agreements, work orders, change requests, and invoices.Analyze and resolve disputes related to...

About PSA BDP PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port- centric supply chain , transportation, and logistics solutions. The company is headquartered in Philadelphia, PA, and employs more than 5,500 people worldwide. We are a team that celebrates our unique diversity and close- knit community atmosphere . Our...

SQLI is seeking an SAP Invoice Management (VIM) expert to support large accounts and optimize vendor invoice processes using SAP Invoice Management by OpenText. The role involves leading lifecycle projects and enhancing internal knowledge within the team.You’ll primarily operate from Belgium with occasional assignments abroad, collaborating with a global...

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...

Creation of membership invoices and fee collection. Preparation of monthly report for financial matters eg list of invoices for month; summary of expenses; explanation of unusual/unbudgeted cost; Automate all regular procedures to maximise efficiency of the Association reviewing role of AI in helpgin achieve this; Develop written procedures for all...

Fulltime – NL/FR/ENG – KoekelbergFinanciële, administratieve & HR-ondersteuningTakenpakketFinancieel beheerbeheer van de invoice-accountcontrole van aankoopfacturen & opvolging van virtual invoicesopmaak van verkoopfacturenfollow-up van betalingen van verkoopfacturenbespreking van betalingen met CFO & uitvoering ervanAdministratieve opvolgingupdate...

JobomschrijvingManage administrative mailboxes and general office correspondence.Register and review invoices while maintaining accurate supplier records.Prepare payments and support budget and expense management activities.Liaise with external accountants and maintain accounting documentation.Manage membership fees, donations and other contributions.Monitor...

Role PurposeAs 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 operational bridge between external vendors and internal business stakeholders,...

The Bilingual (French and English) AP Team Leader Accountant will oversee the Accounts Payable function, ensuring the accurate and timely processing of invoices and payments. The role also includes mentoring and training a Junior Accountant while supporting continuous process improvement and team efficiency.Client DetailsOur client is an international...

Cashfeed is a B2B SaaS platform using AI to automate invoice processing from inbox to payment to bookkeeping. Since our launch, we've become the solution for 500+ finance teams, processing over 3.5 million invoices and saving companies the equivalent of 1-1.5 FTE per month. As we scale ahead of Europe mandatory e-invoicing deadline, we're looking for a...

An accurate invoice is more than just a figure on paper. It is the starting point of a healthy cash flow, a professional client relationship, and a smooth order-to-cash cycle. At AAA, we are not looking for a traditional administrative worker who just processes invoices, but a Billing & Invoicing Consultant who understands that every invoice counts and wants...

You are available asap two days a week for a long-term assignment ?You have experience from the NGO sector ?About Our ClientOur client is an association.Job DescriptionCreation of membership invoices and fee collection. Preparation of monthly report for financial matters eg list of invoices for month; summary of expenses; explanation of unusual/unbudgeted...

Our client is looking for a Credit & AR Officer to support his financial administration team. Reporting to the Credit & Account Receivable Manager, you are responsible for the coordination of our account receivable flow.Client DetailsOur client is a family-founded multinational company, leader in the global packaged goods industry, known for producing...

Job Band: Job Band 15 (JB15) Hiring Manager: An Bruynseels Lead Recruiter: Paulina Piotrowska Country: Belgium Our ability to grow, develop new capabilities and serve even more patients around the world depends on associates like you, who are passionate about our mission. Thank you for considering this new opportunity to further unlock your potential. JOB...

Worldwide Flight Services (WFS) Belgium is seeking a junior accountant to support supplier accounting, assist with customer accounting, and help prepare monthly reporting to the SATS Group. The role collaborates with other departments to ensure accurate financial data.You will handle processing purchase invoices and expense reports, track invoices in the...

Carglass Belux zoekt een Corporate Finance Manager die eindverantwoordelijkheid draagt voor de accounting activiteiten van het filialennetwerk en het European Distribution Center. Je leidt een 14-koppig team en rapporteert rechtstreeks aan de Finance & Administration Director.Belangrijke processen zoals Order to Invoice en Procure to Pay liggen in jouw...

As an AP / Junior Accountant in Sint-Pieters-Leeuw, you will handle day-to-day accounting tasks within the industrial sector and help keep financial records accurate. You will work in the Accounting & Finance department, contributing to clear and timely processing of financial information. Bedrijfsomschrijving Our client is a stable player based in the south...

Sista ansökningsdag 2026-10-30 Plats: MLT - Hal FarJoin Our Finance Team – Accounts ExecutiveTrelleborg Sealing Solutions Malta is looking for a motivated and detail-oriented Accounts Executive to join our Finance team, with a primary focus on Accounts Payable.This is an excellent opportunity for someone with hands-on experience in a payables environment...

ACCA Careers in Sint-Pieters-Leeuw is seeking an AP / Junior Accountant to manage day-to-day supplier invoices, bank transactions and supplier master data. You will support the Accounting & Finance team in delivering accurate financial information and timely processing within an industrial environment.The role requires a Bachelor or Master in Accounting (or...

Carglass België zoekt een ervaren Corporate Finance Manager die eindverantwoordelijk is voor de correcte verwerking van boekhoudkundige transacties binnen de groep. Je neemt eigenaarschap over Order to Invoice en Procure to Pay en stuurt een team van 14 personen aan.Je rapporteert rechtstreeks aan de Finance & Administration Director en leidt maand- en...