Comptable tiers
Core
Manage accounts payable processing, including invoice entry, payment execution, and aging analysis for suppliers, while also handling expense notes and assisting with accounts receivable cash postings and month-end closing.
Role type
Accounts Payable Accountant
Builds
Supplier payment flows and expense reimbursement processes
Domain
Accounting / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice entry, Accounts reconciliation, Payment processing, Expense management, Month-end closing, Process improvement
Preferred skills
Autonomy, Rigor, Methodical approach, Reactivity, Teamwork
Technologies
Accounting software, ERP systems
Responsibilities
Enter and reconcile supplier invoices, Process and validate expense notes, Execute supplier payments and monitor payment deadlines, Analyze supplier aging balances, Assist with customer cash postings and account reconciliation, Contribute to internal process optimization and standardization projects, Collaborate with operational teams and the Finance Director.
Seniority
Mid-level (4+ years experience)
