AP Accountant
Function
At Elia Group, we are committed to facilitating the energy transition and developing sustainable energy solutions. Our Finance team plays a crucial role in ensuring strong financial performance and governance. We are responsible for managing relationships with our suppliers, investors, shareholders, financial institutions, and regulatory authorities.
To strengthen our accounting team, we are looking for an Accounts Payable (AP) Accountant. In this role, you will work closely with our Accounting Manager to contribute to the accuracy and reliability of our financial reporting and accounting processes.
As AP accountant, you will be responsible for handling a variety of tasks, including:
- Overseeing the three-way match process in SAP (Ariba/VIM), ensuring accurate verification of purchase orders, receipts and supplier invoices before initiating payments.
- Reviewing, approving and processing incoming invoices, ensuring that they are properly recorded in accordance with company policies and procedures.
- Periodically reconciling supplier statements and supplier account statements to ensure accuracy of financial statements.
- Periodically initiating payment batches.
- Managing the supplier set-up process, including verification of supplier information.
- Communicating with suppliers to resolve billing discrepancies and process payment requests efficiently.
- Participating in month-end closing activities, including provisions and reconciliations.
- Supplier ageing analysis: identifying and categorising unpaid invoices, helping to track payments and ensuring supplier relationships are maintained and financial statements are accurate.
- Process improvement: identifying and taking action to improve supplier processes and increase efficiency.
- Process digitisation.
- Establishing and continuous updating of internal procedures related to the role.
- Involvement in departmental projects: defining requirements, reporting problems and test phases.
- Reporting to the Accounts Payable Manager within the Accounting & Tax team.
#hybrid #accounts payable #accountant #finance #energy
Your Profile
- Advanced degree in accounting or equivalent through experience.
- At least five years' experience in accounts payable.
- Knowledge of MS Office.
- Experience with SAP - FI - MM for A/P transactions is a must.
- Experience of scanning and OCR.
- Excellent knowledge of Dutch or French with a minimum knowledge of the other language. Knowledge of English is a plus.
- Ability to work as part of a group, take initiative and work in an organised manner.
- Interest in contact with third parties (suppliers and customers).
Offer
You will receive the following perks:
Salary: a competitive salary package, year-end bonus, double vacation pay, meal vouchers (€8 per working day) and a bonus based on group results.
Insurance: group insurance, hospitalisation insurance and ambulant care for the whole family.
Vacation: you will be entitled to 20 vacation days and 13 additional vacation days.
Social fund: Year-end vouchers, birth and marriage allowances. We will also cover part of the cost of glasses, a dental prosthesis or other medical needs.
Communication: you will be given an iPhone, a phone subscription (for work and private use) and a laptop.
Discounts: you will enjoy a 30% discount on your gas and electricity bill.
Mobility: you will be given a season ticket for public transport or a contribution to the cost of commuting to and from work as concessionary travel (66% of the cost of a second-class monthly train season ticket).
Elia shares: Elia will give you the opportunity to subscribe to shares with a discount of 16.66% on the average share price.
Location
Emperor - Keizerslaan (close to Central Station)
Hybrid way of working