Multinational company, a leader in the industrial manufacturing sector, is looking for an Account Payable to join its multinational team in the Accounts Payable area.
Responsibilities
* Manage AP invoices on an OCR invoice capture tool
* Work with the supply chain to ensure compliance with 3‑way match transactions relating to inventory
* Process vendors’ invoices in the ERP (Microsoft D365)
* Manage AP inbox
* Manage new vendor onboarding process and maintain vendor master file
* Assist with month‑end closing by preparing AP accruals and reconciliations
* Recommend and assist in implementing process improvements for increased efficiency and accuracy in the AP cycle
* Generate purchase orders when necessary
* Other ad‑hoc duties as may reasonably be required
Qualifications
* Degree in Accounting, Finance, Economics or Business
* 2‑4 years of experience in an integrated company within the AP Department
* Accounting knowledge is required
* Fluency in French
* Exposure to ERPs; Microsoft 365 is a plus
* Good communication skills
* Customer service orientation and attention to detail
* Ability to work in teams
* Salary range: €35,000 to €40,000 gross annually
#J-18808-Ljbffr