Onsite Accounts Payable Lead

Posted 2 days ago

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About the role

  • Référent.e Comptable Fournisseurs coordonnant les missions du pôle Comptabilité Fournisseurs chez Constellium, leader de la transformation d’aluminium.

Responsibilities

  • Coordinate the activities of the Accounts Payable team
  • Monitor performance using key indicators
  • Record supplier invoices and credit notes
  • Detect and analyze anomalies identified during controls
  • Propose and implement corrective actions to address anomalies
  • Lead projects to improve accounting processes and drive digitization
  • Participate in monthly closings and comply with the accounting calendar
  • Manage communication with suppliers
  • Monitor and handle supplier follow-ups and reminders

Requirements

  • Degree in accounting (equivalent to 2–3 years post-secondary)
  • Proven experience in this area
  • Proficient in SAP
  • Comfortable with IT tools, particularly Excel
  • Familiarity with supplier invoice digitization/e-invoicing systems (a plus)
  • Experience in a cross-functional management role
  • Strong organizational skills and attention to detail
  • Comfortable with numbers
  • Ability to manage priorities and respond to urgent issues

Benefits

  • Competitive salary with profit-sharing
  • Incentive scheme
  • Active Works Council (CSE): ticketing benefits, holiday vouchers, organized trips
  • On-site company canteen
  • Wide range of training and professional development opportunities
  • Strong commitment to the environment and reducing our carbon footprint
  • Committed to diversity and inclusion

Job title

Accounts Payable Lead

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Associate's Degree

Location requirements

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