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# Accounting Assistant knowledge SAP

- **Company:** Company VPK
- **Location:** Aalst, Belgium
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Microsoft Office, SAP ERP, SAP (Applications), SAP Project System
- **Published:** June 6, 2026
- **Apply:** https://be.indeed.com/viewjob?jk=0564509efa2c89ed

## About the Role

Do you have experience in SAP?, Do you have a Bachelor's degree?, * Bachelor's degree in Accountancy or equivalent experience: You have a bachelor's degree in Accountancy or equivalent experience in a relevant role.

 * Knowledge of SAP: Experience with the SAP system is a requirement for this position.
 * Proficiency in MS Office: You have good skills in using MS Office, especially Excel.
 * Fluent in French: You can express yourself fluently in French, both verbally and in writing. Knowledge of English is a plus.
 * Dynamic and accurate: You are a dynamic person who enjoys working in a team, while being extremely accurate in your work.

## Description

As an Accounting Assistant, you are responsible for the accounts payable of some of our subsidiaries in France. The following tasks are entrusted to you:

 * Scanning and verifying purchase invoices: You ensure the accurate scanning and verification of received purchase invoices, making sure all data is correct.
 * Booking and checking invoices: It is your responsibility to correctly book purchase invoices in the accounting system. You also perform checks to identify any errors or discrepancies.
 * Follow-up on non-approved invoices: You keep an eye on invoices that have not yet been approved and take the necessary steps to resolve this situation, in collaboration with the involved parties.
 * Assistance in the audit of your companies: You provide support during audit processes related to the accounts payable of the assigned subsidiaries in France.
 * Booking bank statements and preparing payment runs: You are responsible for correctly booking bank statements and contribute to preparing the payment runs.
 * Optimizing the purchase-to-pay flow: You actively contribute to improving purchase-to-pay processes, with the goal of streamlining and optimizing payment processes within the organization.
 * Initiatives for administrative efficiency and internal controls: You take the lead in identifying and implementing initiatives to increase administrative efficiency and maintain internal controls.
 * Active participation in optimizing accounting: You contribute to improving overall accounting processes and actively participate in brainstorming possible optimizations.

In executing these tasks, you closely collaborate with local procurement services and controllers in France.


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