Accounts Payable accountant

You will be joining the Financial Division and be part of the Group Accounting Services (GAS) 

department. You will be responsible for several accounts payable tasks and processes, for different 

Euroclear group entities handled within our Finance Service Center (FSC). 

 

Accounts payable tasks (non-exhaustive list) : 

• Preparation and booking of supplier invoices

• Follow-up automated invoice scanning process

• Follow-up supplier aging

• Perform controls on VAT treatment and compliant invoices

• Prepare invoice payments, analyze specific cases, process improvements

• Accounts payables month-end closing process

• Efficiently analyze and interprets internal client or external supplier questions to determine 

the incident and looks for the most appropriate way to solve it

 

Qualifications

• Graduated in finance / accounting

• 3+ years of experience with accounts payable (or accounting) processes 

• Eager to learn

• Knowledge of basic accounting principles

• Professional communication skills !

• Experience in working with an integrated ERP system, preferably Oracle is an asset

• Fluent in English

 

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