Collaborate closely with the 4 accounting managers and the project owner (MOA).
Oversee all operations related to supplier subsidiary ledgers/accounts payable.
Manage weekly payment runs.
Approve payments (initially up to €100,000).
Make decisions on internal invoices to be paid based on cash needs in coordination with the Head of Treasury.
Monitor and optimize on-time payment performance.
Produce performance indicators related to invoice settlement: average payment delay, average time between invoice date and posting date, etc.
Manage the close of purchase and supplier cycles (functional supervision of accountants).

Strong interest and skills in optimization and designing effective system solutions
Good understanding of issues and solutions offered by information systems
Excellent interpersonal skills
Master’s degree (Bac+5) from a business school, engineering school, or an equivalent university qualification in audit/finance/accounting/information systems
At least 5–7 years of experience, ideally with both accounting firm and in-house experience
Strong work ethic, diligence and results orientation, with the ability to take on additional tasks as needed
Integrity, reliability and attention to detail

Permanent contract (CDI) — managerial status (218 working days/year)
Fixed salary to be defined according to your profile + variable bonus based on objectives (equivalent to 1 month’s salary)
An attractive Company Savings Plan (PEE) offering up to €5,344.80 in employer matching, allocated as follows: €3,844.80 for €1,281.60 invested in diversified funds and €1,500 for €500 invested in employee share ownership
Meal vouchers (€11/day); 100% reimbursement of public transport
On-site fitness classes
8–12 RTT days (time-off in lieu) per year
Remote work: up to 2 days/week after successful completion of the probation period

Accounts Payable & Transformation Manager

Key skills