Responsable comptable fournisseurs et gestion des Notes de Frais
Core
Manage the accounts payable cycle, expense notes, and lead a finance team to ensure payment compliance, resolve disputes, and support monthly/annual closures.
Role type
Senior IC finance manager (accounts payable & expense notes)
Builds
Accounts payable processes, expense management workflows, and finance team performance
Domain
Corporate finance / multi-company group environment
Required skills
Accounts payable cycle management, expense policy compliance, financial dispute resolution, month-end/annual close support, audit coordination, team leadership, workload distribution, performance indicator tracking, financial transformation projects, invoice digitization tools, internal control strengthening, regulatory change preparation
Preferred skills
Sage ERP, YOOZ expense management tool, electronic invoicing knowledge, prior management experience, multi-company group environment experience
Technologies
Sage, YOOZ, Excel, ERP financial systems
Responsibilities
Supervise the full accounts payable cycle, ensure payment deadline and regulatory compliance, monitor supplier accounts and resolve disputes, control accounting and analytical allocations, participate in monthly and annual closing, justify supplier accounts and support external auditors, supervise the expense notes process, ensure compliance with group travel and expense policies, control fiscal and social compliance of expenses, process anomalies and support employees, lead and support the accounts payable team, distribute and control workload, develop team skills, set up and track service performance indicators, participate in finance function transformation projects, deploy and improve invoice and expense digitization tools, contribute to process automation and internal control reinforcement, participate in regulatory evolution preparation
