accountant logistics

Our client is an international logistics player in strong growth and is looking for an AP Accounting Officer to strengthen its finance team. You will join a well-structured, international organization active in logistics and supply chain services. The company combines a professional finance setup with a collaborative culture, offering room to learn, rotate tasks, and grow within an international environment where accuracy and impact truly matter. Process and validate AP invoices (PO & non-PO), including correct coding, cost allocation, and compliance with accounting policies Execute daily AP operations to ensure timely and accurate supplier payments Manage accruals, reconciliations, and follow-up of outstanding items Coordinate supplier payments with internal stakeholders according to agreed terms Support VAT declarations in line with local tax regulations Maintain and review supplier master data to ensure data accuracy and integrity Contribute to month-end, quarter-end, and year-end closings (cut-off, reconciliations, reporting) Prepare regular and ad-hoc management reports Support internal and external audits with documentation and explanations Identify and propose process improvements to enhance efficiency and internal controls Collaborate closely with AR and other Finance teams to optimize end-to-end processes Experience: 1–3 years in Accounts Payable or general accounting, ideally in an international or operational environment Languages: Fluent English; Dutch is a strong asset Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or similar Full-time permanent contract 13th month Meal vouchers & ecocheques Hospitalization and group insurance Transport reimbursement according to sector regulations 20 legal holidays + ADV days + additional seniority days Laptop and flexible benefits plan Supportive, international team environment with strong focus on development Coordination, Accruals, Internal control, Tax law, Data Accuracy, Documentation, General Accounting, Supplier payment, Master Data, End To End Process, Reporting, Billing, Operations, Asset, A&R, Finance, Accounts Payable, Process Development, Cost Allocation, Year End Close, Accounting, PolicyJBRP1_BE