Accounts Payable / AP Senior Analyst (x/f/m)
Core
Managing the supplier payment cycle for Doctolib, processing ~1,500 invoices monthly, handling internal/external requests, and supporting month-end close activities.
Role type
Senior Accounts Payable Analyst
Builds
Reliable supplier payment batches and accurate financial reporting for Doctolib
Domain
Healthcare technology / Financial operations
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
End-to-end Procure-to-Pay process management, invoice anomaly analysis, complex situation resolution, autonomous prioritization, SAP S/4HANA, Pivot, Spendesk, Concur
Preferred skills
Generative AI application in billing processes
Technologies
SAP S/4HANA, Pivot, Salesforce, Jira, Spendesk, Concur
Responsibilities
Pilot supplier invoice processing from receipt to validation including data control, accounting coding, and three-way matching; Prepare weekly payment batches in SAP and contribute to payment forecast reliability; Support internal and external requests via Salesforce and Jira regarding blocked invoices, account discrepancies, and disputes; Control and validate expenses from Spendesk and Concur ensuring policy compliance; Contribute to month-end close activities including supplier account variance analysis and provision controls; Support AP process evolution and reliability by validating AI agent outputs and tracking performance indicators
