Accounts Payables Specialist ensuring compliance with French GAAP in a dynamic team environment. Managing Accounts Payable processes for multinational entities with a focus on precision and improvements.
Responsibilities
End-to-End AP Ownership: Manage Accounts Payable for our French entities, ensuring compliance with local legal and tax requirements.
Precision Booking: Process and verify supplier invoices with a hawk-eye for detail, ensuring correct VAT (TVA) treatment and adherence to the Plan Comptable Général.
Treasury & Reconciliation: Prepare and execute supplier payments, maintain accurate vendor records, and resolve discrepancies through proactive account reconciliations.
Closing Excellence: Support month-end, quarter-end, and year-end closing activities, including the management of accruals and prepaid expenses.
Expense Governance: Audit and validate employee expense reports via dedicated systems (Pleo, Perks), ensuring strict adherence to internal controls.
Continuous Improvement: You will contribute to the reflection and implementation of scalable AP workflows as we grow.
Requirements
Experience in Accounts Payable, ideally in an international or multi-entity environment
Experience working with French entities or within a French accounting environment
Solid understanding of French VAT rules and supplier invoice requirements
Basic knowledge of French accounting principles - Plan Comptable Général (French Gaap)
Experience with ERP systems (knowledge of Sage or Netsuite is a plus)
Strong attention to detail and a structured way of working
Comfortable working independently while collaborating with cross-functional teams
Fluent in French and English.
Benefits
Meal vouchers: To support your daily well‑being.
Comprehensive health insurance: Covering you and your entire family.
Employee benefits platform (Leeto): Access discounts on a wide range of services and activities.
We invest in your growth: Wherever you want to take your career, we’ll support you every step of the way.
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