SAP Accounts Payable

☞ Findhu

View: 115

Update day: 04-11-2025

Location: Kortrijk West Flanders

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Human Resources Services

Position: Mid-Senior level

Job type: Full-time

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Job content

About the job

We are seeking a detail-oriented Accounts Payable Specialist to manage and process invoices efficiently. The role involves ensuring accurate and timely supplier payments, reconciling vendor accounts, and improving accounts payable processes.

Key Responsibilities:

  • Process and review invoices, ensuring fiscal compliance.
  • Match invoices with Purchase Orders and Goods Receipts.
  • Monitor and approve invoice processing.
  • Investigate discrepancies and reconcile accounts.
  • Maintain supplier information in the ERP system.
  • Report activities to management and improve processes.

Qualifications:

  • Bachelor’s or Master’s degree in Accounting, Finance, or related field.
  • 3-5 years of relevant experience.
  • Proficiency in SAP R/3 (mandatory).
  • Fluent in English (mandatory), and knowledge in Dutch. French is a plus.
  • Strong understanding of Purchase Order and receipt flows.
  • Experience with OCR tools.
  • Preferred experience in an international shared service setting.
  • Excellent knowledge of MS Office, especially Excel.
  • Analytical mindset and strong organizational skills.

Benefits:

  • Join an experienced team.
  • Enjoy freshly cooked lunches.
  • Opportunities for learning and development.
  • Extra-legal pension
  • Medical insurance

Apply now sending us your CV/resume and get ready to be part of a rapidly growing Belgium company and contribute to our mission of providing top-quality products world wide.

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Deadline: 19-12-2025

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