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Accounts Payable Accountant
The House of MarketingAccounts 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.
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
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payablefinance administrationinvoice processingreconciliationfinancial reportingcodingsupplier balance managementpayment matchingfinancial closing
Soft Skills
attention to detailcommunicationorganizationindependenceproactivitydeadline managementproblem-solvinginitiativeescalation