Accounts Payable Specialist
Core
Own the full supplier-to-payment cycle, build and improve AP processes, and strengthen internal controls for a defense technology company.
Role type
Accounts Payable Specialist
Builds
Reliable supplier payments and robust financial controls
Domain
Defense technology / Financial operations
Required skills
Full AP cycle management, three-way matching, payment run preparation, supplier reconciliation, invoice coding, fraud prevention, process improvement, French accounting compliance
Preferred skills
ERP proficiency, AP automation tools, multi-entity accounting, multi-currency accounting, advanced Excel
Responsibilities
Own the full supplier-to-payment cycle, perform three-way matching, prepare and validate payment runs, reconcile supplier accounts, answer supplier queries, improve invoice capture and workflows, strengthen internal controls, document AP records
Seniority
Mid-level, hands-on IC