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 local team is of a manageable size and benefits from an accessible, collaborative management style, fostering a strong culture of support and teamwork. 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. * Dynamic, collaborative team with accessible management. We offer a personalized, multilingual, and strictly confidential service.
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