AR/AP Accountant

Il y a 2 jours

Brussel Hoofdstad, Belgique Huxley Temps plein 45 000 € - 70 000 €/an

For one of our clients operating in the financial services sector, we are looking for an AR/AP Accountant to strengthen the Finance team for a year mission (3 months renewed).

The Role

Within the Finance Operations team, you will play a key role in the management and optimization of both Accounts Receivable (AR) and Accounts Payable (AP) processes. You will work in a complex environment involving dealers, insurance-related transactions, and offshore accounting teams.

The main objective of the mission is to support the reduction of outstanding balances and aging exposures while improving operational efficiency across AP/AR processes.

Your Responsibilities

  • Monitor and analyze customer and supplier accounts, with a particular focus on open items and aging balances (60+ and 90+ days).
  • Follow up with dealers and business stakeholders to reconcile outstanding transactions and resolve discrepancies.
  • Process, review and validate invoices, credit notes, and payment transactions.
  • Perform account reconciliations and investigate accounting differences.
  • Ensure accurate recording and follow-up of incoming and outgoing payments.
  • Collaborate with offshore AP and AR teams and monitor the quality and efficiency of delivered services.
  • Support internal and external audit requests through data extraction and financial analysis.
  • Contribute to month-end activities and prepare relevant financial information when required.
  • Identify opportunities for process improvements, automation and operational efficiencies.
  • Actively participate in initiatives aimed at enhancing AP/AR workflows and strengthening internal controls.

Your Profile

  • Degree in Accounting, Finance, Economics, or equivalent experience.
  • 3 to 5 years of experience in Accounts Payable, Accounts Receivable, Credit Control, or Finance Operations.
  • Solid experience managing third-party accounts and performing account reconciliations.
  • Experience in complex and high-volume transactional environments.
  • Strong knowledge of SAP (mandatory).
  • Good command of Excel for reporting and data analysis.
  • Experience in automotive, leasing, fleet management, or financial services is considered a strong asset.
  • Professional proficiency in:
  • French & Dutch.
  • Analytical, autonomous and hands-on approach.
  • Strong problem-solving mindset with the ability to challenge existing processes and propose improvements.
  • Curious, proactive and capable of working both independently and within a team.

Practical Information

  • Full-time contractor assignment.
  • Hybrid working model: 3 days onsite / 2 days remote.
  • Brussels region.
  • Fast onboarding process (1-2 weeks).
  • Dynamic and international finance environment.
  • Collaboration with local and offshore teams.
  • Immediate or short-notice start preferred.