Recording and timely payment: Oversee the accurate recording and timely payment of supplier invoices across French, Spanish, and/or Italian markets, ensuring operational excellence
Disputes management: Manage suppliers disputes, particularly focusing on supplier account reconciliation and maintaining strong supplier relationships
Data Governance: Take charge of Data Governance by updating supplier information
Monthly Closings: Conduct Monthly Closings with precision, including provisions, CCA, journal entries, aged balance analysis and more
Continuous Improvement: Master continuous improvement, aiming for fast closing times

You have at least 1 full year of experience in an end-to-end accounts payable role, demonstrating a comprehensive understanding of the process.
You are proficient with ERP systems and P2P tools, particularly SAP, Coupa, KOFAX or have transferable skills from similar platforms.
Your Excel skills are top-notch, and you can manipulate data to drive process improvements.
You have a proven track record of resolving supplier disputes and maintaining strong relationships.
You speak English fluently and Spanish, Italian or French would be a plus.
You possess a continuous improvement mindset, always seeking ways to optimize operations and contribute to team success.

Challenging environment: A challenging and rewarding environment where you will manage end-to-end accounts payable functions, supported by a culture of continuous improvement and operational excellence
Professional tools: Work with ERP systems like SAP and Coupa, alongside a team that values data accuracy and process optimization
International fintech growth: Be a part of Qonto's impressive growth trajectory within the fintech industry, contributing to a transformative phase of financial restructuring.
Team collaboration: Work within a focused accounting team where your expertise directly impacts our operations

Accounts Payable – Fixed-Term Contract

Key skills