Accounts Payable Specialist

This is a fully remote position, open to applicants in Belgium.

📋 Description

• Accurately and efficiently process a high volume of vendor invoices while ensuring data integrity and timely entries.

• Uphold financial accuracy by conducting thorough three-way matching among purchase orders, receipts, and invoices.

• Facilitate seamless payment operations by executing vendor payment runs in accordance with cash management and compliance guidelines.

• Preserve dependable financial records through bank reconciliation and provide active assistance during month-end and year-end closing activities.

⛳️ Requirements

• 3–5 years of experience in Accounts Payable or a comparable finance position.

• Strong understanding of accounting principles, particularly in AP processes.

• Demonstrated experience in invoice processing, payment execution, and bank reconciliation.

• Familiarity with Microsoft Dynamics (preferably Dynamics 365 Finance & Operations or Business Central) is a plus.

• Knowledge of Belgian VAT and tax compliance is advantageous.

• Ability to excel in a remote-first, fast-paced international setting.

• A strong ownership mentality with exceptional attention to detail and accuracy.

• Capacity to manage high-volume workloads and meet tight deadlines.

• Excellent communication and problem-solving skills.

• Bachelor's degree in Finance, Accounting, or a related discipline.

• Proficiency in English.

🏝️ Benefits

• Remote-first culture.

• Quarterly in-person meetups.