Jobs / Belgium / Actief Interim Leuven

Actief Interim Leuven

Accounts Payable Manager

Belgium Posted 25 days ago

View original listing ↗ Tailor my CV first Source: EURES (European Commission)

Listed on EURES (European Commission): the application continues on their site, which links to the employer. Optional: we can tailor a CV and cover letter for this job from your real experience first (the first one is free).

Skills this job asks for

Accounts payableComplianceAccountingTaxReconciliationSAPStakeholder managementEnglish

Add your CV (free) to see which of these your CV is missing.

Sponsorship verdict

No sponsorship evidence yet

No government record and no wording either way. Not a refusal: ask the recruiter.

  • No government sponsor record hereThis employer posted directly and does not match a government sponsor register.
  • The posting doesn’t mention sponsorshipSilence isn’t a refusal — ask the recruiter before investing much time.
  • Can’t check pay against the visa rulesWe don’t have visa salary rules for this country yet.
  • Confirmed live todayWhen a source last listed this job as open.
Details and sources

A verdict summarises public evidence. It is not legal advice and never a guarantee: the employer and the immigration authority decide. Sign in to factor in where you can already work.

Before you apply

Sponsorship unknown

No register record and no sponsorship wording in the posting. Worth asking the employer before investing significant time.

These come from the posting’s own wording. Read the original listing to confirm. See better-fit alternatives →

About the role

For our client, an international organization in Heverlee , we are looking for an experienced Accounts Payable Manager to lead the AP team. In this key role, you will ensure the accurate and timely processing of invoices and payments, maintain compliance with accounting and tax regulations and drive continuous process improvements. Key Responsibilities : • Lead, coach, and develop the Accounts Payable team. • Oversee the end-to-end Accounts Payable process, ensuring accuracy, compliance, and timely execution. • Coordinate invoice processing, payment runs, and AP-related financial controls. • Manage monthly closing activities, reconciliations, accruals, and follow-up of outstanding items. • Ensure compliance with VAT, tax, and internal accounting policies. • Act as the main point of contact for AP-related matters across multiple stakeholders. • Identify and implement process improvements, standardization initiatives, and automation opportunities. • Bachelor's degree in Accounting, Finance, Economics, or equivalent through experience. • Several years of experience in Accounts Payable within a multinational or complex organization. • Strong SAP knowledge; experience with SAP S/4HANA is a plus. • Solid understanding of VAT and accounting regulations. • Proven experience leading and developing teams. • Analytical, structured, and detail-oriented.Strong communication and stakeholder management skills. • Fluent in English, both written and spoken. • Interest in process optimization, automation, and digital finance solutions.

View original listing ↗