Accounts Payable (AP) Accountant - CDD 12 months

📋 Description

• Own end-to-end P2P: Requisitions, POs, invoices, and payments.
• Ensure GL coding, cost centers, and tax compliance.
• Manage supplier relationships; resolve discrepancies within 48h.
• Process settlements via EFT, Direct Debit, or Netting in Workday.
• Monitor OCR (Workday) and Pagero; improve finance tech stack.
• Participate in process improvements and audits.

🎯 Requirements

• Accounting degree; knowledge of French accounting principles and indirect tax.
• Minimum 3 years in Accounts Payable or Procure-to-Pay.
• Hands-on with Workday ERP (preferred); Jira, Slack, G-Suite.
• Highly organized, detail-oriented; able to meet fast SLAs.
• Proactive problem-solver; thrives in fast-paced, cross-functional teams.
• Fluent in French and professional English.

🎁 Benefits

• Hybrid mode: 2 days/week at Bastille, Paris office.
• Financial support for home office equipment.
• 4 extra weeks of leave beyond statutory maternity/paternity.
• 50% healthcare coverage (Alan).
• Minimum 25 days holiday per year.
• 50% transportation paid (Forfait Mobilité Durable).