AP AR Accountant

Il y a 6 jours

Kortenberg, Flanders, Belgique Keystone Solutions Temps plein

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