Job description
Project overview
I’m looking for a Dutch-Speaking AP Accountant to join a company based in Limburg.
I’m looking for someone who can:
🔹 Process and book supplier invoices accurately
🔹 Manage invoice matching against purchase orders
🔹 Work confidently within Oracle and NetSuite environments
🔹 Maintain accurate accounts payable records
🔹 Support payment processing and supplier account reconciliation
🔹 Investigate and resolve invoice discrepancies
🔹 Contribute to month-end finance activities
🔹 Identify opportunities for process improvement
🔹 Take a proactive and thoughtful approach to finance processes
🔹 Collaborate with internal stakeholders to ensure smooth AP operations
📍 Limburg, Belgium
💼 Freelance / Ad Interim
📅 Long-term Contract
🚀 Start Date: Immediate
Dutch speaking is a requirement.
If you are interested, contact me via [contact removed] or give me a call on [contact removed]
Project details
- Start: flexible
- Location: GB
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