AP Accountant

The AP Accountant is responsible for the accurate and timely processing of supplier invoices for various Belgian and international Sarens entities, ensuring efficient and correct information processing for the company's accounting. This role involves matching invoices to purchase orders, verifying payment authorizations, managing supplier data, and serving as the primary contact for supplier payment inquiries. The position requires strong administrative and organizational skills, with a focus on precision and analytical thinking within a collaborative finance team.