About Us With over 185 years of history, we are a leading health and wellness company. Our portfolio includes iconic brands such as Aquilea, Fisiocrem, Laborest, Sidroga, Biodramina, Aerored, Fave de Fuca, Halibut, Ems, and Depuralina, with a strong presence across major European markets.
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We believe in the power of nature, enhanced by science, as the best way to improve human health and wellbeing sustainably. Our goal is to create a positive impact on both people's lives and the planet.
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We are currently seeking a highly motivated and skilled accounts payable who would be responsible for processing invoices, ensuring accurate and timely payments, and maintaining strong relationships with vendors and internal stakeholders in both France and other regions.
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Key Responsibilities
- Process, verify, and reconcile supplier invoices in accordance with company policies.
- Manage and resolve invoice discrepancies and payment issues in collaboration with vendors and internal departments.
- Ensure timely and accurate payment of all supplier invoices.
- Communicate effectively in French and English with vendors and internal stakeholders.
- Perform month-end closing activities, including accruals and reconciliations.
- Maintain vendor master data and support internal audits when required.
- Assist with process improvements and automation initiatives within the AP function.
Sector: Industria Farmacéutica
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Función: Contabilidad / Banca / Finanzas
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Tipo de empleo: Trabajo a tiempo indefinido
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Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Minimum of 1-3 years of experience in Accounts Payable or similar finance roles.
- Fluent in French and English (written and spoken).
- Strong attention to detail and accuracy.
- Excellent organizational and time-management skills.
- Proficient with SAP.
- Proficient in Microsoft Excel and other Office applications.
- Experience in a shared service center (SSC) or multinational environment.