Accountant

Role description:

Job Title: AP Accountant - Medior

Client information

Client stands as a global leader in materials technology, rooted in Belgium with four local sites. We innovate and produce high-performance materials for solar cells, rechargeable batteries, and catalysts, while also recycling precious metals from electronic devices. We aim to be a clear world leader in materials for clean mobility and recycling and have turned our sustainability approach into an even greater competitive advantage.

Department description and responsibilities

The RM Accountant within the P2P process is responsible for managing and processing the Raw Material flow. This role ensures accurate and timely handling of incoming invoices, in compliance with internal procedures and closing deadlines.

Project description:

Primary Tasks and responsibilities

• Processing incoming invoices related to raw materials (PMR) and transport.

• Performing checks and reconciliations within the RM flow.

• Month end closing activities

• Collaborating with internal stakeholders (e.g., Purchasing, sales and GFS) to resolve discrepancies

• Adhering to MICR procedures and month-end closing timelines

• You will act as the first point of contact in case of questions from suppliers, the Business Controlling teams and the Purchasing & Transport department;

• You will provide support on the month-end closing tasks related to Purchase-to-Pay and the preparation of management reports. This includes the review of sensitive accounts and their reconciliation;

• Participate in end-to-end projects: setup requirements, meet project milestones, testing and implementation.

• you will act as process specialist in the review, optimization, automation and digitalization of the P2P processes by taking part to improvement projects, assisting in testing applications and provide feedback and white smoke;

Non-Technical profile requirements

•Strong SAP knowledge.

•Very strong communications skills

•You have strong analytical skills, organized and detail minded, capable of analyzing numerical data, able to challenge and improve processes, implementing practical solutions.

•You are a team player and good communicator, able to influence colleagues in- and outside your team, you demonstrate a high degree of cultural-awareness.

Methodology/Certification requirements

The position requires a Bachelor degree in Accounting

Language proficiencies
Fluent in English; additional languages are a plus.

Onsite presence

min 3days onsite required

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QUESTIONS TO BE ANSWERED UPON SUBMISSION

How many years of experience do you have as an Accountant?

How many years specifically in Accounts Payable as an Accountant?

How many years of experience do you have with SAP?

Do you have experience with the P2P (procure-to-pay) process?

Do you have experience working with raw materials?