As part of its sustained growth, Gaming1 is looking for an AP Accountant in Liège to join its Accounting team.
Come and join us to take up the challenge of P2P process and the professionalization of our department! Always looking for improvement and challenges, we offer you a professional experience that matches your talents within a dynamic, cheerful, and motivated team!
YOUR ROLE
You record purchase invoices (PO and non PO) for all Belgian and Spanish entities.
You ensure the follow up of any potential issue linked to the booking of purchase invoices (ex : creation of vendors).
You manage the OCR, meaning that you train the tool so that the invoices’ fields are automatically recognized
You manage the purchase mailbox and take the related required actions.
You ensure that procedures are properly applied (internal and external communication).
You contribute to the continuous optimization of the P2P process.
You participate in the optimization of the ERP.
YOUR PROFILE
Degree in accounting or proven experience in a similar role
2 years of experience
Experience using an ERP (D365, Exflow module is a plus)
Advanced experience/proficiency in Excel
Knowledge/experience in VAT
Knowledge/experience in POs and workflows (P2P process) is a plus
Knowledge/experience in analytical dimensions (cost centers, departments...) is a plus
Adherence to procedures and deadlines
Critical thinking
Stress resistance + flexibility + adaptability
Basic knowledge of English
