Responsable Comptabilité Fournisseur (H/F)
Core
Manage a team and oversee the processing of over 25,000 supplier invoices annually across multiple international entities (France, US, Europe), ensuring account reliability and resolving complex disputes.
Role type
Senior Supplier Accounting Manager
Builds
Reliable supplier accounts and optimized invoice processing workflows
Domain
Retail technology / International Finance
Required skills
Supplier accounting expertise, team management, monthly closing (FNP, CCA), reconciliation, dispute resolution, multi-currency handling, process improvement, ERP adaptation
Preferred skills
SAP knowledge, electronic invoicing experience
Technologies
SAP, electronic invoicing tools
Responsibilities
Supervise invoice processing progress, support the accounting team in daily activities, analyze and resolve pending invoices, manage complex situations and disputes, review and justify supplier accounts, verify reconciliations, perform spot checks (VAT, allocations, PO compliance), produce performance KPIs, collaborate with Finance, Purchasing, and Supply Chain teams
Seniority
Senior, hands-on IC with management responsibilities