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Job Opportunity: AR Accountant and Deal Confirmation & Validation Officer

Start Date: 07/09/2026

End Date: 31/12/2026

Responsibilities:

• Handle all tasks related to Accounts Receivables activities, including daily accounting entries, bank statement handling, payment execution, and foreign currency operations reconciliation.
• Manage outgoing invoices, customer master data, and perform tests for new SAP AR functionalities.
• Execute monthly and yearly accounting tasks, including SAP FICA FICO reconciliation and invoicing.
• Oversee the Factoring process and reconcile all GLs linked to AR activities.
• Participate in projects impacting AR activities and update work instructions and procedures.
• Follow up on Receivables and Manual Invoicing mailboxes.

Deal Confirmation & Validation:

• Confirm trading transactions and structured financial contracts in European markets.
• Control incoming deals in Aligne and manage transactions on EDFT Automatic Matching and/or Efetnet platforms.
• Issue sales confirmations and provide specific reporting for trading activities.
• Ensure compliance with trading activity rules and monitor the Deal Confirmation & Validation mailbox.

Qualifications:

• Technical knowledge in Accounting/VAT/TAX for AR matters.
• Proficiency in SAP FI/CO – ISU is a plus.
• Minimum of 3 years in a similar position is a plus.
• Bachelor’s degree in Accounting and/or Diploma in Economics/Finance.
• Language proficiency in English and French/Dutch.
• Strong communication skills with internal and external customers.
• Accurate, organized, team player, solution-driven, and deadline-oriented.