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Role Overview

Manage accounting data entry
Enter and verify supplier invoices
Verify accounting and analytical allocations
Match purchase orders / delivery notes / invoices
Prepare and execute payment runs
Monitor payment schedules and due dates
Reconcile and clear supplier accounts
Identify and follow up on invoices with discrepancies
Manage disputes
Maintain and update accruals (FNP) schedules
Actively participate in monthly and year-end closings

Requirements

Minimum Bac +2 (two-year) qualification in accounting (BTS CG, DUT GEA or equivalent)
2 to 5 years’ experience in accounts payable
Strong knowledge of the accounts payable cycle
Good understanding of accounting principles
Experience managing accruals (FNP) required
Comfortable with Excel (tracking tables, basic formulas)
Experience with accounting ERP systems is a plus

Role Overview

Requirements

Tech Stack

Le Bureau des Talents

Open Positions (1)

Operations

Accounts Payable Accountant