20 beste vacatures voor de functie van supply specialist in brussels, bru (nieuwe medewerkers gezocht)

Accounts Payable Specialist (m/w/d)
PERNOD RICARD BELGIUM SA —Brussel
- Microsoft Excel
- ERP systemen
- Financiën
Snel solliciteren
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- Ter plaatse
14 dagen

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Accounts Payable Specialist (m/w/d)

PERNOD RICARD BELGIUM SA -
Brussel

Snel solliciteren

Vacaturegegevens

Kwalificaties

Frans
Microsoft Excel
JD Edwards
ERP systemen
Financiën
Master
Bachelor
Accountancy
Draaitabellen
Boekhouding
Microsoft Dynamics Navision

Volledige vacaturetekst

About Pernod Ricard Benelux

Pernod Ricard is the world’s No. 2 in wines and spirits, with a portfolio of premium brands including Absolut, Jameson, Chivas Regal, Havana Club, Beefeater, Mumm, Perrier-Jouët and many more. Pernod Ricard Benelux manages the commercial and operational activities for Belgium, the Netherlands and Luxembourg.

Within our Benelux Finance team, we are looking for an Accounts Payable Specialist who will be a cornerstone of our accounting function and a key partner to the business.

Role Purpose

The Accounts Payable Specialist is responsible for overseeing and managing the efficient, accurate and timely processing of all accounts payable transactions for the Benelux entities. The role ensures full compliance with company policies, local regulations and tax requirements in Belgium, the Netherlands and Luxembourg, while maintaining strong relationships with vendors and internal stakeholders.

You will drive process improvements, leverage technology and AP automation, and contribute to a strong internal control environment and reliable financial reporting.

KEY RESPONSIBILITIES

Review, verify, code, and process vendor invoices in line with company policies and Benelux VAT/tax requirements
Match invoices with purchase orders, goods receipts, and contracts; resolve discrepancies and monitor approval workflows
Maintain intercompany accounts and support month-end closing (journal entries, accruals, intercompany netting)
Prepare and execute payments (SEPA, ACH, wire transfers) in line with payment terms and cash flow guidelines
Monitor payment schedules, optimize discounts, and handle vendor/internal payment inquiries
Support cash forecasting and treasury activities
Perform reconciliations (vendor statements, subledger to GL, GR/IR) and support month-/year-end closing
Prepare reporting and analysis on AP KPIs, overdue items, discrepancies, and payment performance
Act as primary contact for vendors and collaborate with internal stakeholders (e.g., Supply Chain, Sales, Marketing, Customer Service)
Support vendor onboarding and maintain accurate master data
Ensure compliance with internal controls, policies, and legal requirements (VAT, tax, audit)
Maintain proper documentation and support internal/external audits and T&E processes
Identify and implement process improvements and automation (OCR, e-invoicing, ERP systems)
Contribute to projects, system enhancements, and continuous improvement initiatives across Benelux Finance

YOUR PROFILE

Bachelor’s degree in Accounting, Finance, or equivalent experience
2–4 years in Accounts Payable, Accounting, or related roles (international environment is a plus)
Strong knowledge of AP processes, accounting principles, VAT/tax basics, and vendor management
Experience with ERP systems (e.g., Navision, JDE), AP automation tools, and payment platforms
Advanced Excel skills (e.g., pivot tables, lookups)
Familiarity with internal controls; Benelux VAT knowledge is a plus

Skills & Competencies:

High accuracy, attention to detail, and strong organization
Ability to manage high volumes and meet deadlines
Strong communication and stakeholder management skills
Proactive, solution-oriented, and adaptable mindset
High integrity and reliability

Languages:

French or Dutch required; professional English
Additional languages are a plus

What We Offer

A key role at the heart of the Benelux Finance team in a leading global wines & spirits group.
Exposure to a dynamic, international environment with cross-country collaboration.
Opportunities for learning, development and participation in process and system improvement projects.
A competitive compensation and benefits package, aligned with local market practices.

If you are passionate about numbers, processes and building strong relationships, and you want to contribute to the success of a global leader in wines and spirits, we invite you to apply for the role of Accounts Payable Specialist – Pernod Ricard Benelux.

Job Posting End Date:

Target Hire Date:

2026-06-01

Target End Date:

2027-06-30

Snel solliciteren

Verfijn je zoekopdracht

supply specialist vacatures in brussels, bru

Accounts Payable Specialist (m/w/d)

Senior Specialist Customs Compliance EMEA

Customer Service & Logistics Specialist (Dutch speaker)

Supply Chain Specialist

Financial Information Management Specialist

Talent Acquisition Specialist

Events Specialist

Sales Service Specialist - Commercial & Financial

Global Trade and Tariffs Lead - 1 year contract starting in Sept/Oct 2026

Lab Supply Operations Specialist

Safety & Health Corporate Ergo Specialist

Safety & Health Corporate Specialist

Functional Analyst Supply Chain / ERP / Logistics

Specialist Multidisciplinary Studies & Planning - Design & Build Center

VMI Business Analyst (Supply Chain Consultant)

Machine Learning & Operations Research Specialist

Contract Manager Flexibility & Ancillary Services

Event & Field Marketing Specialist – Hospitality Segment

Supply Chain & Order Fulfillment Specialist

Supply Chain & Order Fulfillment Specialist

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van supply specialist in brussels, bru

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