Are you passionate about accounts payable and enjoy combining rigour with building relationships?
Join a company where your expertise will be valued, your ideas listened to and your missions varied.
As Accounts Payable Accountant, you will be at the heart of exchanges with our partners and will actively contribute to the reliability of our financial processes.

Purpose of the role:

The accountant is in charge notably of monitoring supplier invoices in close liaison with general accounting.

They manage relationships with the company’s suppliers and record related transactions in compliance with accounting rules, and take part in the monthly analyses carried out as part of each close.

Main responsibilities:

As part of their responsibilities, the accountant:

· Processes supplier invoices collected from the various departments / tools, with or without purchase order

· Manages the weekly payment batches with the team

· Takes part in the management of expense claims

· Is involved in development projects within the department for the company’s needs

Is in contact with:

· The departments and people who originate the supplier invoices (approval, possible disputes: receipt / approval of variances / analytical dimensions not respected…)

· The suppliers and manages disputes

Required qualities:

- Organised

- Rigorous

- Good interpersonal skills

Required skills/experience:

- 8 years of experience

- Proficiency in office tools, particularly Excel

- Experience with an ERP (matching purchase orders and invoices)

Reference: SJ123