AP Accountant - Walloon Brabant

Page Personnel • Walloon Brabant, Wallonia • Posted June 23, 2026

About the Role


  • Process all types of invoices in the accounting system for German entities

  • Review invoices to ensure proper documentation and approvals are in place prior to payment

  • Monitor vendor statements and identify overdue invoices

  • Investigate and resolve missing or unpaid invoices

  • Perform three-way matching of purchase orders, goods receipts, and invoices

  • Prioritize invoice processing based on cash discount opportunities and payment terms

  • Respond promptly and professionally to vendor inquiries

  • Reconcile vendor statements, investigate discrepanci...