Accountant – Suppliers & Invoicing

About the role

Eurobank Private Bank Luxembourg is seeking a motivated Accountant to support its Finance team. The role focuses on supplier accounting, invoice processing, payments, and daily accounting controls within a boutique private banking environment.

Key responsibilities

• Process and book supplier invoices in the accounting system.
• Prepare and issue client invoices accurately and on time.
• Execute supplier and expense payments.
• Perform reconciliations of supplier, invoicing, and payment accounts and investigate differences.
• Monitor aged balances, follow up on outstanding items, and respond to queries.
• Assist in monthly closing activities, accounting controls, and VAT reviews related to invoices.
• Maintain proper accounting documentation and filing.
• Liaise with internal departments and external suppliers on accounting and invoicing matters.
• Support the Finance team with ad‑hoc accounting and administrative tasks.

Required profile

• Degree in Accounting, Finance, or a related field.
• 1–3 years of accounting experience.
• Good understanding of accounting principles.
• Strong attention to detail and organizational skills.
• Excellent command of English; French is a plus.
• Ability to work accurately under deadlines and communicate clearly.

Required skills

• Advanced Excel (handling large datasets, reconciliations, analysis).

What we offer

• Competitive remuneration.
• Premium health and life insurance for you and your family.
• Pension plan.
• Extra annual leave days according to banking conventions.
• Discount card for partner stores, monthly lunch vouchers, and parking allowance.
• Beneficial pricing on banking products.
• Exposure to international banking finance operations and professional development opportunities.