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The House of Marketing

Accounts Payable Accountant

The House of Marketing

Accounts Payable Accountant ensuring accurate and timely purchase-to-pay flow for Belgian and Dutch entities. Responsible for managing key finance processes with a focus on autonomy and efficiency.

Posted 6/20/2026full-time🇧🇪 BelgiumMid-LevelSeniorWebsite

About the role

Key responsibilities & impact
  • Responsible for the day-to-day management of the AP process and related finance administration.
  • Processing and following up purchase invoices in Blue10 & ExactOnline.
  • Ensuring invoices are routed to the correct approvers, owners, and approval flows.
  • Monitoring open, blocked or unclear invoices and resolving bottlenecks proactively.
  • Managing the finance mailboxes for Belgium and the Netherlands.
  • Processing bank transactions and matching payments correctly with invoices.
  • Reconciling customer accounts, including payments, invoices, and credit notes.
  • Reviewing and cleaning up supplier balances, including open items, duplicates, credit notes, and unclear positions.
  • Booking invoices on the correct legal entity, general ledger account, and cost center.
  • Supporting monthly, quarterly and yearly closings by ensuring AP items are processed before the agreed deadlines.
  • Preparing a short weekly AP status update, including backlog status, blockers, required actions, and expected timing.
  • Escalating issues in a timely and constructive way when clarification, decisions, or support are needed.

Requirements

What you’ll need
  • Relevant experience in accounts payable, accounting, or finance administration.
  • Works accurately and consistently, with strong attention to detail.
  • Comfortable working independently in a remote or hybrid setting.
  • Communicates clearly, proactively, and professionally.
  • Follows up open items until they are resolved.
  • Is organised, deadline-conscious and able to manage recurring processes.
  • Understands the importance of correct coding, reconciliations, and clean supplier balances.
  • Knows when to ask questions, escalate issues, or challenge unclear information.
  • Is confident working with digital finance tools and approval workflows.
  • Takes initiative to improve structure, control, and efficiency in day-to-day processes.
  • Experience with Blue10, ExactOnline, and Teamleader or similar finance and workflow tools is a strong plus.

Benefits

Comp & perks
  • A full-time role within a growing marketing and technology consultancy platform.
  • A high level of autonomy and trust.
  • The possibility to work largely remotely.
  • Flexible working arrangements, with clear alignment and communication.
  • A role with visible impact on the quality and reliability of our finance processes.
  • Collaboration with experienced professionals across finance, strategy, digital, data, technology, creative and performance marketing.
  • The opportunity to help further professionalise our AP, closing and finance operations.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
accounts payablefinance administrationinvoice processingreconciliationfinancial reportingcodingsupplier balance managementpayment matchingfinancial closing
Soft Skills
attention to detailcommunicationorganizationindependenceproactivitydeadline managementproblem-solvinginitiativeescalation