Company description

Our client is an international company located in the south of Brussels and active in the medical sector.
To reinforce their accounting department (shared service center) they are currently looking for an AP Accountant for their Danish organization.

Job description

The AP Accountant is responsible for the day to day accounting activities related to the Purchase to Pay tasks.

A. Day to day activities (for the countries under position’s responsibility):

• Verification of the incoming invoices regarding the authorization matrix set up by the
• country
• Verification of the employee expense reports
• Posting of the incoming invoices and expense reports through the different SAP
• Follow up of the blocked invoices with the purchase team
• Follow up of the reminders
• Perform the payment run
• Ensure the payments on a timely manner via manual payments;
• Perform the monthly AP reconciliation
• Ensure all the controls related to SOX 404 regulations

B. Other:

• Preparation of the returning of the archived invoices
• Respond to ad hoc information requested by the management
• Actively participate to projects linked to the position
• Ensure accuracy and timeliness of day to day and closing activities
• Ensure that processes procedures and controls are applied
• Help on technical requests arisen by the team
• Ensure work instructions remain up to date and accurate

Profile description:

Bachelor in accounting
Solid Accounting experience of 3 years or more (preferably in a shared service center)
Fluent in Danish and English (MENDATORY!!), all other European languages are assets
Good knowledge of SAP
Very good level of communication skills;
Quality and result oriented;

Package:

Our client offers you the opportunity to work in an international company with an attractive package with a interim to permanent contract.