At Leviat, you can build a future with a lasting legacy.
Help us make great architecture possible. Responsibly and sustainably. For everyone, and with everyone. Because were one rich, vibrant global network of insight and expertise with c.3,000 people at c.60 locations globally, we are a global leader in connecting, fixing, lifting and anchoring technology for the construction industry.
Own where your ambition can take you. Youre free to explore and to specialise, so make the most of the opportunity. Whatever you want to do, youll have the full support of a global business.
Learn more about our business and range of trusted product brands here.
CRH is the leading provider of building materials solutions that build, connect and improve our world. Employing c.75,800 people at c.3,160 locations in 29 countries, CRH has market leadership positions in both North America and in Europe.
Without you noticing our products, we are everywhere you live, work, and relax.
Our project portfolio includes some of the most sustainable and cutting edge building projects around the world. Think of the asphalt on the Silverstone Grand Prix Circuit, the Paris Metro Rail project, but also the Louis Vuitton Museum in Paris, parts of the Burj Khalifa, and the Kennedy Space Centre.
About the role
We''re currently looking for an ambitious and enthusiastic Accounts Payable Accountant to join our team in Ternat, Belgium.
As an Accounts Payable Accountant, you''ll ensure that the AP processes are followed and in line with local laws, BE GAAP and SOX regulations.
Main responsibilities
1. Act as a key support to the AP Coordinator and the finance team, contributing to financial insights and participating in month end and year end closings.
2. Build and maintain strong relationships with vendors, operational teams and internal departments.
3. Resolve disputes and address invoice issues promptly and effectively.
4. Ensure accurate financial reporting and collaborate with internal teams for seamless financial operations.
Key Tasks
1. Entering incoming invoices timely and correctly.
2. Making payments to suppliers.
3. Reconciling statements and payment data.
4. Corresponding with suppliers on invoicing and payments.
5. Streamlining the payment process.
6. Assisting with audits.
7. Support Head of Accounting and FM with ad hoc AP related requests and questions.
8. Basic knowledge of all accounts payable processes.
9. Experience in an industrial and trade environment would be a plus.
10. Experience in an accounting firm would be a plus.
11. Experience in an international environment would be a plus.
12. SOX awareness would be a plus.
13. Level of education: Bachelor in Accounting or similar by experience.
14. Relevant Qualification: Flu