A career in Finance, within Internal Firm Services, will provide you with the opportunity to support PwC in all aspects of our Finance internal function.

You will focus on the treatment of the incoming supplier invoices and the calculation of provisions in view of monthly / year-end closings, etc.

As an AP team member, your role will include the following

tasks

.

You will:

• Be responsible for the treatment of the incoming invoices; i.e.
  • Follow-up of the approval of invoices
  • Preparation of the payment proposals
  • Accounting in the GL
    
• be in contact with the business and the suppliers
• treat questions in relation to the received supplier invoices
• You will report directly to the AP team lead.

Requirements

• You are/have:
  • a bachelor degree in accountancy;
  • ambitious team player, motivated and flexible
  • work both independently and in a team, with a ‘can do’ mentality
  • Microsoft skills, knowledge of SAP is a plus
  • Good language skills in Dutch, French and English
    

Our offer

In addition to a competitive salary, supplemented with attractive fringe benefits, we offer you a multidisciplinary environment with challenging career perspectives, continuous education and on-the-job training.

Education

(if blank, degree and/or field of study not specified) Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications

(if blank, certifications not specified)

Desired Languages

(If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date