Accounts Payable Accountant

📋 Description

• Process and verify vendor invoices per policies
• Resolve discrepancies and vendor inquiries
• Prepare and process vendor payments with FP&A and treasury
• Manage payment runs
• Perform bank reconciliations and post journal entries
• Support implementation of a new P2P solution

🎯 Requirements

• 3+ years in similar accounting role
• Proficient in accounting software, P2P solution, ERP systems
• Experience implementing a new P2P solution
• Able to work in international environment and communicate effectively
• Fluent in French and English

🎁 Benefits

• Onboarding week in Paris office
• Equity: stock options
• Lunch vouchers: €9/day
• Transportation reimbursement: 50% on transit
• Healthcare insurance
• Hybrid work policy