description du poste

Permanent Contract

We are currently looking for an Accounts Receivable Accountant to join the Finance team of a well-established international company active in the renewable energy sector.

This is a permanent opportunity within a dynamic and growing organization contributing to the transition toward a more sustainable future. You will join a team of three accountants, reporting directly to an experienced and supportive Team Leader.

Your Responsibilities

As Accounts Receivable Accountant, you will play a key role in ensuring accurate revenue recognition, healthy cash flow management and proper reconciliation of customer accounts.

Your main responsibilities will include:

• Processing and issuing customer invoices in a timely and accurate manner
• Managing intercompany operations and related reconciliations
• Following up on outstanding receivables and handling customer payment reminders
• Reconciling AR accounts and investigating discrepancies
• Supporting month-end and year-end closing activities related to Accounts Receivable
• Managing provisions related to revenue, electricity and subsidies (with future delegation potential as the team evolves)
• Handling re-invoicing of additional costs and coordinating with internal stakeholders
• Extracting financial data from SAP and analyzing turnover, ensuring alignment between revenue reporting and accounting records
• Managing long-term subsidy schemes (allocated per site over 15-year periods), including monthly invoicing and reconciliation
• Working closely with the Operations department to reconcile timing differences in subsidy allocations (typically 3–4 months delay) and ensure accurate financial reporting
• Contributing to process improvements and maintaining strong internal controls

The invoicing process is streamlined and highly optimized, with a limited number of key clients invoiced directly. The focus lies on validation, reconciliation and accuracy rather than high-volume manual processing.

Your Profile

• Bachelor's degree in Accounting
• 1–3 years of experience in Accounts Receivable or a similar accounting function
• Experience with SAP or a comparable ERP system is mandatory
• Good knowledge of Office 365, particularly Excel
• Experience in an international environment is an asset

Languages

• Native level in Dutch or French
• Strong professional proficiency (minimum B2) in the other national language
• Good command of English

Personal Skills

• Accurate and detail-oriented
• Professional and reliable
• Strong communicator, comfortable interacting with different departments
• Organized, pragmatic and solution-driven
• Team player who thrives in a small and agile structure

Work Environment

You will join a professional, dynamic and growing organization. The company offers a collaborative atmosphere, close teamwork and opportunities for long-term development in a forward-looking environment.

If you are looking for a permanent role where you can combine operational accounting, analysis and cross-department collaboration within a meaningful industry, we would be pleased to discuss this opportunity with you confidentially.