AP Accountant | Retailspecialist

Our partner is a globalorganization seeking an AP Accountant to support daily accounting operations and monthly closings in an international setup. You will have the possibility to take part in a well-established international group within the retail sector. Their best qualities are the structured finance teams and processes where your input is validated and appreciated. It is a position for somebody with experience in Accounts Payable accounting who is looking to grow within an organisation. Support AP accounting activities and monthly closing processes Handle day-to-day accounts payable activities, including booking supplier invoices and processing employee expense claims Prepare and follow up on payment runs to ensure suppliers are paid on time Respond to internal questions related to invoices, payments, and vendor accounts Keep vendor master data and accounting records accurate and up to date, following internal procedures Work with shared service centers to resolve invoice issues and ensure correct processing Monitor and report on open invoices and outstanding payables Ensure costs are booked to the correct accounts and reporting deadlines are met Support audits and internal control checks by providing required documentation Assist with reconciling general ledger accounts Experience: 2+ years of experience in accounting or a similar role Languages: Fluent English; contorl of either Dutch or French Qualifications: Bachelor's degree in Accounting or similar through experience Open-ended full time contract Competitive salary, linked to your experience Attractive benefits package 2 days of home office Supportive and collaborative team environment Opportunities for learning, training, and long-term career development Stable role in a financially sound company Modern working environment with efficient tools and processes Payments, Monthly closing, Vendor master data, Internal control, Accounting Records, Payments, Documentation, Expense Claims, Reporting, Meet Deadlines, Billing, Support Audit, Control Checks, Accounts Payable, Supplier invoices, Accounting