Accounting

AP/AR Accountant | Hospitality

Up to €3,200 gross + €150 net allowance | €10 meal vouchers | Public transport reimbursed | Insurance | Daily accounting and AP/AR oversight

Sander Finance is looking for an AP/AR Accountant to join an upscale hotel in Brussels. With activities spanning accommodation, dining and events, our partner offers a varied accounting role within an international team.

Reporting to the Accounting Supervisor and Director of Finance, you will oversee accounts payable and receivable activities while contributing to daily bookkeeping. This position suits someone who enjoys keeping accounts accurate, following up on outstanding items and working with operational colleagues to resolve discrepancies.

AP/AR Accountant | Your responsibilities

Oversee accounts payable, checking supplier invoices, ensuring correct coding and approvals, and preparing payments.
Monitor accounts receivable, reconcile customer balances and follow up on outstanding payments and billing discrepancies.
Handle daily accounting entries and reconciliations, including bank transactions, cash movements and credit card settlements.
Support month-end closings by preparing reconciliations and supporting documents, reporting issues to the Accounting Supervisor and helping improve day-to-day procedures.

AP/AR Accountant | Your profile

You hold a qualification in accounting or finance and have around three years of relevant experience, with a solid grounding in accounts payable, accounts receivable and daily bookkeeping.
You are comfortable using Excel and accounting software. Experience in hospitality or with Opera would be an advantage.
You communicate confidently in English; French or Dutch is a plus. You work accurately, organise your priorities and take ownership of following up on outstanding items.

AP/AR Accountant | The offer

A gross monthly salary of up to €3,200, depending on your experience.
A net expense allowance of €150 per month.
Full reimbursement of your STIB/SNCB public transport subscription.
Meal vouchers worth €10 per working day, supplemented by eco vouchers.
An insurance package including hospitalisation cover.
A full-time permanent contract, with standard office hours and occasional flexibility according to business needs.
Support from the Accounting Supervisor and Director of Finance, with regular opportunities to discuss your work and develop your knowledge.
Access to internal training and opportunities within an international hospitality network.