AP AR Accountant

Mission Overview

Keystone Solutions is seeking an AP/AR Accountant to join our consultancy mission at a client site. In this role, you will be responsible for the operational follow-up of Accounts Payable and Accounts Receivable activities, ensuring accurate and timely processing of accounting transactions while representing Keystone Solutions.

Key Responsibilities

• Following up dealer accounts and Accounts Payable supplier accounts, including open items, overdue balances, and payment differences.
• Reviewing, validating, and processing supplier invoices, credit notes, and other accounting documents in line with internal procedures.
• Monitoring Accounts Receivable input and ensuring that invoices, credit notes, and incoming payments are posted accurately and on time.
• Performing account analyses and reconciliations, resolving discrepancies, and documenting corrective actions.
• Following up outstanding receivables with dealers and internal business contacts, including reminders and payment clarification.
• Supporting month‑end closing activities, including AP/AR reconciliation, ageing reviews, accruals, and reporting.
• Contributing to process improvements, internal controls, and projects.

Profile Requirements

• You hold a bachelor's degree in accounting or finance, or have equivalent practical experience.
• You have relevant experience in Accounts Payable and/or Accounts Receivable; experience with dealer or supplier account follow-up is an asset.
• You have a strong analytical mindset and work with accuracy, ownership, and attention to detail.
• You are comfortable with reconciliations, open-item analysis, bank transactions, and payment processing.
• You are fluent in Dutch and French, with a good command of English.
• You have a good knowledge of SAP and are proficient in MS Office, particularly Excel.
• You are proactive, service-oriented, and enjoy collaborating with colleagues and external partners.

At Keystone Solutions

At Keystone Solutions, we pride ourselves on our consultancy nature, offering dynamic projects that provide turbo‑charged learning opportunities and support your skyrocketing ambition.

Duration

As soon as possible - 31/01/2027 3 months

Working Hours

(full time)

Skills required

• IFRS - Level: Intermediate - Most recent: Any time
• Microsoft Office - Level: Expert - Most recent: Any time
• Microsoft Teams - Level: Expert - Most recent: Any time
• Power BI - Level: Intermediate - Most recent: Any time
• SAP FICO - Level: Advanced - Most recent: Any time

Language requirements

Dutch or French

Level Nice to have

English

Level Nice to have