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Accountemps Zaventem

Accounts payable (NL/FR) Zaventem

You have a passion for accounting and are open for an interim assignment of 6 months.

Via Accountemps Zaventem

Published on 19 days ago

Our client is active in the energy industry.

Accounts payable (NL/FR) Zaventem

Job description

As an accounts payable, you:

  • Handle incoming mail and post;
  • Registrate of incoming invoices by scan system;
  • Verificate the coding and signatures against the internal manual of authorities;
  • Follow-up non-approved and blocked invoices;
  • Book the invoices in the accounting system, after approval of the business by using correct VAT rules;
  • Check debit amounts on supplier accounts and contact suppliers to recover outstanding debt balances;
  • Handle reminders and audit confirmations of external parties;
  • Daily book of the bank statements with immediate matching on debtor and creditor accounts;
  • Have regular contact with credit department;
  • Keep a list of recurring invoices and assist in the preparation and booking of monthly accruals.

By applying to this position, you acknowledge that you have read and accept the following terms:


You are/have:

  • A Bachelor degree in Accounting or at least 3 years' experience ;
  • Fluent in het Dutch and French;
  • Knowledge of VAT declaration is an advantage;
  • Good communication skills.


We offer you:

  • A nice challenging interim assignment;
  • A competitive salary and fringe benefits.


Are you the person we are looking for? Apply now by sending your resume and motivation letter to! We will contact you as soon as possible!

Vilvoorde - Zaventem

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9 days left to apply



  • Professional bachelor (Higher Education Short Type)
  • Dutch, English, French


  • Interim
  • Full-time

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