Our client is a growing company in the services sector, based in Brussels and also operating in the French market. * 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. * Administrative Support & Process Improvement: updating master data (customers, suppliers, items), organizing financial documentation, identifying opportunities to improve processes and administrative efficiency. We offer a personalized, multilingual, and strictly confidential service. 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.
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