AP or AR Accountant with Dutch or French

AP or AR Accountant with Dutch or French

Responsibilities:

• Posting vendor invoices in a timely and accurate manner
• Preparing regular and ad hoc payment runs
• Handling vendor queries and resolving discrepancies
• Performing monthly account reconciliations and reporting
• Supporting audit activities and documentation requirements
• Ensuring compliance with internal controls and PTP procedures
• Executing other standard PTP processes as needed, acting as back up

• Issuing and posting customer invoices accurately and on time
• Monitoring and applying incoming and outgoing payments (cash application)
• Managing customer queries, disputes, and deductions
• Maintaining customer master data and ensuring data accuracy
• Supporting month-end closing activities
• Ensuring compliance with internal controls and OTC procedures
• Executing other standard OTC processes as needed, acting as back up

Requirements:

• Bachelor’s or Master’s degree in Finance, Accounting, or related field (preferred)
• Minimum 2 years of experience in OTC / Accounts Receivable or AP/PtP processes
• Good communication and stakeholder management skills
• Strong analytical skills and attention to detail
• Experience in transition projects- would be an asset
• Experience with ERP systems (e.g., SAP, Oracle)
• Fluency in French / Dutch(minimum B2 level)