Account Payable Assistant

Our client, an international law firm, is looking for a Account Payable Assistant for its office in Brussels.
They offer the opportunity to become a member of a dynamic and professional team in an attorney-oriented firm culture that emphasizes quality, continuous improvement and high performance.


  • Critical examination of purchase invoices;
  • Analytical preparation and posting of purchase invoices in Chrome River Invoice;
  • Daily monitoring of accounting messaging;
  • Manage/check incoming reminder;
  • You are the first point of contact for our suppliers in accounting matters;
  • You verify the import of invoices into the Aderant ERP system;
  • You audit expense reports in Chrome River Expenses;
  • You prepare payment reports in our Aderant ERP;
  • You are a substitute for the preparation of payment reports in our Aderant ERP;
  • You are a real support to the accounting team.

Your profile

  • Training and/or initial experience in accounting;
  • Experience in a law firm is a plus;
  • Knowledge of English is essential;
  • Fluency in Dutch and/or French;
  • Previous experience with an ERP system is a plus;
  • Good command of Office suite, particularly Excel;
  • Dynamic, eye for detail and organized;
  • Capability to work independently as well as in a team based environment;
  • Immediately or rapidly available.


Our client offers you a permanent contract with a very interesting salary package.

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Hi, I'm Camille Francq, senior career advisor,
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