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Accounts Payable Analyst

Department Finance

Location Belgium (HQ)

Job Type Full Time


Join AGP to be part of a multinational group that dreams big and is in constant growth. We work with world-class technology and innovative glazing solutions, reaching places where others have not even imagined.

The Role

Process incoming invoices from suppliers efficiently and effectively within a dynamic and developing business and SAP system. The AP Analyst will report to the Head of Accounting.


• Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
• Reconciles processed work by verifying entries and comparing system reports to balances.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports.
• Resolves purchase order, contract, invoice, or payment discrepancies and documentation.
• Compares services to invoices to prevent inaccuracies in supplier billing.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Build and maintain good relationships with suppliers.
• Maintains historical records.

  • More than 1 year experience in accounting related roles.

  • Prof. bach. Bedrijfsmanagement: Accountancy-fiscaliteit

  • Intermediate knowledge of SAP.

  • Intermediate knowledge in Excel.

  • Good communication skills in English and Dutch.

  • Customer service in a multi-cultural environment.

  • Ability to manage volume of accounts and work independently.

  • Ability to prioritize tasks, manage multiple priorities and tight deadlines.

  • Able to work with internal clients to resolve inquiries or system errors.


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