Accounts Payable Accountant
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On behalf of a key player in the technical and industrial sector in Luxembourg, LGA is currently recruiting an experienced Accounts Payable Accountant (M/F) for a permanent position with hybrid working options.
Key Responsibilities
Receive, inspect, and process supplier invoices into the accounting system.
Verify invoice compliance against internal approvals and purchase orders.
Ensure accurate allocation across GL accounts, cost centers, and specific project sites.
Manage invoice validation workflows and track approval steps.
Prepare payment schedules and execute regular payment runs.
Perform supplier account reconciliations, statement matching, and balance justifications.
Identify, analyze, and resolve invoice discrepancies or vendor disputes in coordination with internal departments.
Track credit notes, advance payments, and pending invoices.
Work closely with operational teams, project managers, and the broader Finance department.
Participate in optimizing accounting procedures and administrative workflows.
Candidate Profile
Minimum of 5 years of proven experience in Accounts Payable or General Accounting.
Strong knowledge of Luxembourg GAAP and local tax regulations.
Previous experience in a technical, construction, industrial, or project-oriented environment is a major plus.
High degree of rigor, organizational skills, and attention to detail.
Fluent in French with excellent communication skills to liaise with internal and external stakeholders.
What is Offered
A stable, permanent contract within a dynamic company.
Flexibility with remote working possibilities.
An engaging role within a multi-project environment.
To apply for this opportunity in total confidentiality, please send your resume to Le Grand & Associates at , or feel free to reach out to discover our other open roles.
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