Comptable Junior/Medior I FR-EN I Bruxelles

Our client is a leading Belgian communications and marketing company, with offices in the heart of Brussels and close to the trainstation.

• Manage supplier invoices from receipt to approval and posting
• Ensure correct VAT treatment and support monitoring
• Prepare and process supplier payments on time
• Handle payments through Isabel and ensure proper controls
• Follow up on supplier payment reminders
• Perform AP/AR reconciliations and monitor customer and supplier balances
• Manage bank transactions and financial documentation
• Support monthly closings, audits and annual accounts

• At least a first experience in accounting or finance operations
• Bachelor's degree in Accounting, Finance or equivalent experience
• Fluent in French and English (written and spoken). Dutch is a strong plus
• Solid knowledge of Belgian accounting and VAT regulations
• Comfortable working with ERP systems, payment tools and reconciliation processes
• Autonomous, structured, detail-oriented and proactive
• Strong team player with good communication and prioritization skills