invoice

Jobat is seeking an organized Administrative Assistant in Brussels to manage mailboxes, process invoices, and support budgeting and compliance activities. You will liaise with accountants, maintain records, and coordinate with suppliers and service providers.The role includes onboarding and offboarding support, preparation of reports, and ensuring efficient...

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...

FINVISORS zoekt een Finance Officer om dagelijkse financiële operaties te beheren en te zorgen voor correcte verwerking van invoices en uitgaven. Je bewaakt cashflow, reconcilieert dossiers en ondersteunt eventbudgetten in een internationale context.Je werkt nauw samen met auditors en financiële adviseurs en verzekert naleving van Belgische regelgeving...

A Liege-based international company is seeking an Accounts Payable Supervisor to lead the AP team, mentor junior accountants, and ensure timely invoice processing and payment approvals in line with internal controls.Key responsibilities include coordinating with internal departments and vendors, maintaining accurate records, and supporting month-end and...

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...

The Corporate Planning & Management (CPM) Division unifies Finance & Planning, Spend Management, Operational Risk and Resilience, and CPM Engineering teams to deliver business planning and analytics, expense management, third party risk management, and governance strategies across the firm. CPM have 5 operating pillars. Finance & Planningsupports the...

BA De Beemden zoekt een opleider met een administratieve focus om het administratieve en financieel team te versterken. Je voert facturen in, volgt betalingen op en verwerkt e-invoices via Peppol.Je werkt 4 uren per week op woensdag en ondersteunt schoolboekhouding en algemene administratie, waaronder het afpunten van rekeningen via CODA-bestanden. Een...

emagine Group is seeking an AP/AR Accountant to join the Accountancy & Collections Department in the Brussels area. You will manage supplier invoices, posting, reconciliations and assist with month-end close to ensure accurate financial data.You will collaborate with dealers and internal teams, monitor AP/AR items, handle aging and discrepancies, and...

Management Competence Center is seeking a diligent finance professional to oversee day-to-day accounting, financial reporting, and month-end close processes in Bilzen. You will ensure accurate processing of invoices, bank transactions, and payroll postings, while monitoring compliance with accounting standards.You will analyze gross margin and EBITDA,...

Skill&Will in Belgium is seeking an accounting professional to coordinate invoice administration, leases, payroll, and tax filings, and support audits and year-end closing. The role involves integrating new stores into accounting processes and contributing to ESG data collection and process improvements.You will mentor colleagues while ensuring accurate...

Share this job as a link in your status update to LinkedIn. Job Title Accounts Payable Accountant Education Bachelor's Degree Location Staff Category Finance Job Type Permanent 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...

You are available asap two days a week for a long-term assignment ?You have experience from the NGO sector ?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 a growing organisation in the services sector we are looking for a Finance Operations Specialist.You will work closely with local accounting teams and other internal stakeholders across Europe.Your ResponsibilitiesMonitor expenses and commitments for real estate projects across EuropeSupport the preparation and review of local GAAP accounting memosManage...

Our client, a well-established and family business, is looking for a Senior Accountant to play a key role in its financial management and future growth. Why apply? Our client is a stable and respected Belgian family-owned company with a strong reputation in its sector. Combining tradition with a modern approach, the business offers a warm and collaborative...

Our client, a well-established and family business, is looking for a Senior Accountant to play a key role in its financial management and future growth.Why apply?Our client is a stable and respected Belgian family-owned company with a strong reputation in its sector. Combining tradition with a modern approach, the business offers a warm and collaborative...

Keystone Solutions is seeking a Credit Controller for a consultancy mission at a client site. You will monitor and proactively follow up on outstanding invoices within your assigned client portfolio, ensuring timely payments and accurate accounting.The role involves handling the Key Account portfolio by phone and written communication, managing complaints...

Huxley seeks an AR/AP Accountant to join a Finance Operations team on a year-long mission (3 months renewed) in the Brussels region. The role emphasizes reducing aging balances and improving AP/AR processes across complex, high-volume transactions, with offshore collaboration.Responsibilities include reconciliations, invoice validation, and data extraction...

EASI, a Belgian company, is looking for a Junior Accounting Officer to handle general and cost accounting using Adfinity. After extensive training, you will encode and validate invoices, manage VAT declarations, and support monthly closings across different structures.You will work in a dynamic, innovative, paperless environment with in-house software,...

Cohabs is seeking an Accountant Intern based in Belgium to support the accounting team with day-to-day tasks for our French entity and contribute to the monthly closing.You will encode invoices, perform bank reconciliations, follow up on supplier payments, process payroll journals, and assist with provisions and account reconciliation.Starting January 2027,...

Le Grand & Associates is seeking a Junior Dossierbeheerder to take charge of daily posting of purchase and sales invoices and processing bank statements. You will prepare VAT returns and periodic closings with precision, enabling senior colleagues to deliver on time.Under professional guidance you assist the team in drafting annual accounts and tax returns,...