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. * Technical Skills: strong knowledge of general ledger accounting, reconciliations, VAT, closings, and reporting; proficient in ERP systems and office tools. We offer a personalized, multilingual, and strictly confidential service.
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