Accounts Payable Accountant

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 apply@legrand-associates.com, or feel free to reach out to discover our other open roles.