Accounts Payable & Receivable Management: processing and verifying invoices, following approval procedures, managing discrepancies, credit notes, and blocked payments in coordination with the Shared Services Center. Our client is a growing company in the services sector, based in Brussels and also operating in the French market. The organization stands out for its stability and focus on operational excellence. The local team is of a manageable size and benefits from an accessible, collaborative management style, fostering a strong culture of support and teamwork. The company values innovation, accuracy, and flexibility, providing a stimulating and motivating work environment. As a Trilingual GL Accountant on a 1-year fixed-term contract, you will actively support the daily financial management and accounting operations of the Benelux entities and, occasionally, France.
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