{"id":4828,"date":"2026-08-03T13:10:57","date_gmt":"2026-08-03T13:10:57","guid":{"rendered":"https:\/\/konoconsultants.com\/jobs\/medior-ar-accountant-and-deal-confirmation-validation-officer\/"},"modified":"2026-08-03T13:15:37","modified_gmt":"2026-08-03T13:15:37","slug":"medior-ar-accountant-and-deal-confirmation-validation-officer","status":"publish","type":"jobs","link":"https:\/\/konoconsultants.com\/en\/jobs\/medior-ar-accountant-and-deal-confirmation-validation-officer\/","title":{"rendered":"Medior AR Accountant and Deal confirmation &#038; validation officer"},"content":{"rendered":"<p><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-US\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Dear,<\/span><\/span><\/span><\/p>\n<p><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-US\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">We are looking for a Medior AR Accountant and Deal confirmation &amp; validation officer.<\/span><\/span><\/span><\/p>\n<p><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif\">Start: 07\/09\/2026<\/span><\/span><\/span><br \/>\n<span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif\">End: 31\/12\/2026<\/span><\/span><\/span><\/p>\n<p><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">The <b>AR Accountant and Deal confirmation &amp; validation officer<\/b> ensures the handling of all tasks linked to the Accounts receivables activities. <\/span><\/span><\/span><br \/>\n<span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">She\/he also ensures the handling of all tasks linked to the Deal confirmation &amp; validation activities. <\/span><\/span><\/span><br \/>\n<span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">She\/he reports to the AR manager and assists the AR manager to ensure effective and efficient organisation of the Account Receivables and Deal Confirmation &amp; Validation Team. <\/span><\/span><\/span><br \/>\n<span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">This requires completing the various assigned tasks within the agreed deadlines and according to the required level of quality. <\/span><\/span><\/span><\/p>\n<p><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><b><span lang=\"FR\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Detailled Tasks<\/span><\/b><\/span><\/span><\/p>\n<table class=\"Table\" style=\"margin-left:47px; border-collapse:collapse\">\n<tbody>\n<tr>\n<td style=\"border-bottom:none; width:35px; padding:0cm 7px 0cm 7px; border-top:1px dotted black; border-right:none; border-left:1px dotted black\" valign=\"top\">&nbsp;<\/td>\n<td style=\"border-bottom:none; width:1165px; padding:0cm 7px 0cm 7px; border-top:1px dotted black; border-right:1px dotted black; border-left:none\" valign=\"top\">\n\t\t\t<span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><b><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">AR FICA FICO &ndash; ISU + AR Banks + Factoring<\/span><\/b><\/span><\/span><br \/>\n\t\t\t<span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Ensure the handling of all tasks linked to the Accounts receivables activities:<\/span><\/span><\/span><\/p>\n<ul>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Execution of daily accounting entries linked to the AR activities in a way which comply with the procedures and agreed accounting schemes (Coda files uploading, bank statements fall-out handling, accounting handling of payments, payment runs execution using the Isabel tool, exchanges rates updating in SAP, monthly renconciliation of foreign currencies operations with EDF, registration of outgoing invoices in SAP FI, outgoing invoices dunning in SAP FI, etc.)<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Treatment of different questions related to outgoing invoices,&nbsp; internal and external clients;<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Control and follow-up of the customers master data in SAP FI;<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Tests execution in the framework of new SAP AR functionalities implementation (ISU testing);<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Various tasks to be performed in the framework of monthly and yearly accounting end closes (SAP FICA FICO reconciliation, Budget Meter and Staff discount invoicing&hellip;);<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Execution of all monthly and daily tasks linked to the Factoring process;<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Reconciliation and follow-up of all GL&rsquo;s linked to the AR activities;<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Participation to all projects impacting the AR activities (SAP4HANA,&hellip;);<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Reporting \/ dashboard relating to the AR activities&nbsp;;<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Updating of the work instructions and procedures linked to the AR activities;<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Receivables and Manual Invoicing mailboxes follow-up;<\/span><\/span><\/span><\/li>\n<\/ul>\n<p>\n\t\t\t<span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><b><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Deal confirmation &amp; validation <\/span><\/b><\/span><\/span><br \/>\n\t\t\t<span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">As part of the confirmation of trading transactions and structured financial contracts implemented by the B2B and Optimisation Department on the European gas, electricity and certificate markets (CO2, WKK, Green certificates) and as part of the validation of contract modellings in Aligne tool, the Deal Confirmation &amp; Validation Officer ensures following tasks:<\/span><\/span><\/span><\/p>\n<ul>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Controlling the incoming deals in Aligne on the basis of the received confirmations from the various counterparties;<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Guaranteeing transaction management on the platforms EDFT Automatic Matching and\/or Efetnet;<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Issuing sales confirmations;<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Guaranteeing specific reporting for trading activities on the basis of the recommendations from the Credit Risk Management and\/or the management of B2B and Optimisation;<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Control of the modelling of different incoming contracts in Aligne on the basis of the contracts received from different customers;<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Ensuring compliance with the rules laid down by DoA and COC regarding trading activities;<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Ensuring a good monitoring of the Deal Confirmation &amp; validation mailbox.<\/span><\/span><\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"border-bottom:1px dotted black; width:35px; padding:0cm 7px 0cm 7px; border-top:none; border-right:none; border-left:1px dotted black\" valign=\"top\">&nbsp;<\/td>\n<td style=\"border-bottom:1px dotted black; width:1165px; padding:0cm 7px 0cm 7px; border-top:none; border-right:1px dotted black; border-left:none\" valign=\"top\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\n<span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><b><span lang=\"FR\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">COMPETENCES<\/span><\/b><\/span><\/span><\/p>\n<ul>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"background:yellow\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif\">Accounting\/VAT\/TAX technical knowledge for AR related matters<\/span><\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"background:yellow\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif\">SAP FI\/CO &ndash; ISU (is a plus)<\/span><\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"background:yellow\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif\">3 years minimum in a similar position (is a plus)<\/span><\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"background:yellow\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif\">Accounting Bachelor and\/or Diploma in Economics \/ Finance<\/span><\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"background:yellow\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif\">Languages : EN + FR\/NL<\/span><\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Communication skills with internal and external customers<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Accurate and organized<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Team player<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Solution driven<\/span><\/span><\/span><\/li>\n<li style=\"padding: 0; margin: 0;\"><span style=\"font-size:11pt\"><span style=\"font-family:&quot;Aptos&quot;,sans-serif\"><span lang=\"EN-GB\" style=\"font-family:&quot;Calibri&quot;,sans-serif\">Deadline oriented<\/span><\/span><\/span><\/li>\n<\/ul>","protected":false},"featured_media":0,"template":"","class_list":["post-4828","jobs","type-jobs","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/konoconsultants.com\/en\/wp-json\/wp\/v2\/jobs\/4828","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/konoconsultants.com\/en\/wp-json\/wp\/v2\/jobs"}],"about":[{"href":"https:\/\/konoconsultants.com\/en\/wp-json\/wp\/v2\/types\/jobs"}],"wp:attachment":[{"href":"https:\/\/konoconsultants.com\/en\/wp-json\/wp\/v2\/media?parent=4828"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}