AP Accountant

Description of the function
  
You will be joining the Financial Division and be part of the Group Accounting Services (GAS) department. You will be responsible for several accounts payable tasks and processes, for several Euroclear Group entities handled within our Finance Service Center (FSC).  
 
Accounts payable scope and tasks (non-exhaustive list) : 
•    Processing of supplier invoices
•    Follow-up automated invoice scanning process
•    Follow-up supplier aging
•    Perform controls on VAT treatment and compliant invoices
•    Prepare invoice payments, analyse specific cases, process improvements
•    Research and resolve invoice discrepancies and issues
•    Correspond with vendors and respond to inquiries
•    Assist to the accounts payables month-end closing process
•    Provide supporting documentation for internal and external audits

•     Efficiently analyze and interprets internal client or external supplier questions to determine the incident and looks for the most appropriate way to solve it
•     Be the first line of supervision and take ownership of the accounts payable process, process improvements, internal projects, …
• Skills and competencies 
•     Bachelor or Master in finance / accounting
•     5+ years of experience with accounts payable processes 
•     Knowledge of basic accounting principles
•     Experience in working with an integrated ERP system, preferably Oracle is an asset
•     Eager to learn, problem analysis and problem solving skills,  pro-active
•     Professional English communication skills are key (ie. corporate language)
•  #LI-CM1