Accounts payable specialist

Mission Are you the 'missing link' in our finance department? Due to the strong growth of our company, we wish to expand our 3-person team with an Accounts Payable colleague.Your responsibilities:- You check incoming invoices and coordinate them with the relevant department- You book the invoices on the correct cost centers and general ledger accounts- You book the invoices and match them with the purchase order- You are responsible for the creation of suppliers- You are responsible for following up and reconciling payment reminders and outstanding suppliers- You act as the first point of contact for suppliers and internal services such as production, warehouse and purchasing- You book account statements daily to have a correct cash position- You assist during the monthly closings- You assist with the annual audit- You help with ad hoc projects such as digitization and implementation of the new ERP system Profile - You obtained at least a Bachelor's degree in accountancy (or other financial direction)- You are (obviously) strong in numbers, analytical, accurate and result-oriented- Deadlines are more motivating for you- You like a pleasant, collegial working atmosphere and you are happy to contribute to it yourself- You are communicative, which makes it easy to consult with other departments- In addition to being a doer, you are also a thinker (alert and efficiency seeker)- You express yourself easily in English. Mastery of the French language is certainly an added value