Invoice Control and Payment: You will be responsible for checking, recording and processing supplier invoices within a fully integrated, paperless process.
Supplier Relationship Management: You will maintain smooth and efficient relationships with suppliers and with the company’s operational departments, handling disputes and payment reminders proactively.
Information System Improvements: You will actively participate in information system developments, taking a particular role during testing and deployment phases.
Accounting Closures: You will contribute to monthly and annual closings to ensure the accuracy and integrity of the accounts.

Education: Minimum of a BTS in Accounting and Management or a DUT in Business Management with a specialization in accounting (equivalent to Bac+2).
Experience: At least 5 years of experience in accounts payable.
Technical Skills: Familiarity with ERPs, notably SAP (S/4HANA), is desirable but not mandatory. Proficient with invoice-to-order matching tools and office software, especially Excel.
Languages: Good command of English, both written and spoken, for frequent e-mail exchanges with suppliers and support teams.
Personal Qualities: Detail-oriented and highly organized, able to strictly apply accounting principles, analyze situations accurately and work effectively within a team.

Accounts Payable Accountant – Indirect Purchases

Key skills