AP AR Accountant
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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, we pride ourselves on our consultancy nature, offering dynamic projects that provide turbo-charged learning opportunities and support your skyrocketing ambition. Being a
If you are ready to tackle technical and strategic challenges in a dynamic consultancy environment, apply today at Keystone Solutions Career Portal.
Duration: As soon as possible - 31/01/2027 3 months • (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