🏅 HIGHLIGHTS
Location: Brussels + 3 days of homeworking per week
Contract type: permanent
USP: Take ownership of end-to-end accounts payable for Benelux entities, with real scope across controls, reporting and process improvement in an international environment
🎯 Your Role
You will be responsible for the efficient, accurate and timely running of accounts payable for the Benelux entities. This includes ensuring compliance with company policies, local regulations and tax requirements, while supporting reliable financial reporting and a strong internal control environment.
The role also plays an active part in process improvement, AP automation and wider finance projects across Benelux.
Your Responsibilities
Review, verify, code and process vendor invoices in line with company policies and Benelux VAT/tax requirements
Match invoices with purchase orders, goods receipts and contracts, and resolve discrepancies and approval issues
Prepare and execute payments, including SEPA, ACH and wire transfers, in line with payment terms and cash flow guidelines
Perform reconciliations and support month-end and year-end closing activities, including accruals, journal entries and intercompany netting
Monitor payment schedules, optimise discounts and handle vendor and internal payment queries
Act as the main contact for vendors, support vendor onboarding and maintain accurate master data
Support reporting, audit requirements and continuous improvement initiatives, including automation and system enhancements
💰 What We Offer
An attractive compensation and benefits package
A key role within the Benelux Finance team
Exposure to a dynamic, international environment with cross-country collaboration
The chance to contribute to process improvements and enhancement projects besides your daily operational work
Learning and development opportunities within a broad finance scope
🫵 Who You Are
Must-haves
Bachelor’s degree in Accounting, Finance or equivalent experience
2–4 years’ experience in Accounts Payable, Accounting or a related role
Strong knowledge of AP processes, accounting principles, VAT/tax basics and vendor management
Experience with ERP systems, AP automation tools and payment platforms
Advanced Excel skills; French or Dutch required, with professional English
Nice-to-haves
Experience in an international or cross-country environment
Benelux VAT knowledge
Familiarity with internal controls and audit processes
Questions or interested?
📩 inaki@recurv.be
📞+324 94 39 42 02
