Accounts Payable Accountant with French (m/f/d)
Core
Process and post supplier invoices, manage vendor accounts, execute payments, and ensure financial compliance within a global finance organization.
Role type
Accounts Payable Accountant
Builds
Accurate and timely invoice processing, payment execution, and vendor account management
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Vendor account management, Payment execution, Month-end closing, SAP ECC, SAP S/4HANA, xFlow, French language, English language, VAT regulations, Financial controls
Preferred skills
Process optimization, Automation, Digital transformation, Cross-functional collaboration
Technologies
SAP ECC, SAP S/4HANA, xFlow
Responsibilities
Process and post supplier invoices in SAP/xFlow, Manage Accounts Payable activities including invoice validation and payments, Handle travel expenses and employee reimbursements, Execute payment runs and resolve exceptions, Act as key contact for French-speaking vendors, Perform vendor reconciliations, Ensure compliance with accounting standards and tax regulations, Drive process optimization and automation initiatives
Seniority
Mid-level, hands-on IC