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AP Boekhouder - FR/NL - Zaventem
Description
- Ensure timely and accurate processing of supplier invoices, including verification, coding, and posting in the accounting system.
- Investigate and resolve discrepancies related to invoices, purchase orders, and goods receipts.
- Review and approve payment proposals, ensuring compliance with internal controls and cash management policies.
- Maintain strong relationships with suppliers, handling queries and negotiating payment terms when necessary.
- Prepare and organize documentation for audits, month-end closings, and potential escalations to finance management or external partners.
- Stron...