Accounts Payable Specialist responsible for data entry and maintaining accounting records at Bobcat | GDN. Requires attention to detail and accuracy in processing transactions.
VP
Hybrid Accountant, Accounts Payable
Posted 5 months ago
About the role
- Accountant managing supplier accounts for multiple subsidiaries at Valiantys. Fluency in French and Excel skills required for this hybrid role based in Toulouse.
Responsibilities
- Manage supplier accounting, including VAT, invoice control, and validation according to internal workflows, up to payment
- Ensure proper use of accounting codes and analytical allocations for budget tracking
- Record expense reports and oversee their payment
- Update daily bank operations, including credit card transactions
- Post basic month-end closing entries, such as accrued expenses (FNP), prepaid expenses (CCA), and depreciation charges
- Participate in reconciliation of certain balance sheet accounts and recording of recurring transactions
- Support the end-of-month closing process
Requirements
- Two-year degree in accounting (or equivalent)
- Minimum of 3 years' experience, preferably in an accounting firm or in an accounting department
- Solid accounting knowledge and proficiency in Excel
- Fluency in French
- Working knowledge of accounting terminology in English (minimum B2 level)
- Detail-oriented with strong organizational skills
- Enjoys working as part of a team in a dynamic, international environment
Benefits
- International environment and multicultural team
- Flexible home-office/remote work policy
- Annual incentive/bonus
- Generous meal vouchers
- Company-sponsored health insurance with 100% employer contribution for the employee (and covered beneficiaries)
- Choice of PC or Mac
- Spacious, comfortable workspace with a fully equipped kitchen and fresh fruit — because your health matters to us!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Jr. Accounts Payable Analyst at KPMG handling vendor invoices and financial data processing. Collaborates across teams to ensure timely payment and compliance with VAT requirements.
Accounts Payable Specialist managing full - cycle AP operations at Pinterest. Supporting invoicing, compliance, and process efficiency via AI - enabled tools and collaboration.
Accounts Payable Associate responsible for processing invoices and bookkeeping at Skybound Wealth Management. Supporting financial operations across multiple currencies in a hybrid role.
Accounts Payable Specialist managing vendor payments and internal collaborations for a fast - growing insurance company. Contributing to operational efficiency and process improvements in accounting activities.
Accounts Payable Analyst at e.l.f. Beauty ensuring compliance and accuracy in purchase order processing. Involves coordination with procurement teams and vendors in a hybrid work environment.
Accounts Payable Intern managing financial data and assisting in finance initiatives at logistics company. Supporting the Accounts Payable team for process efficiency in Kuala Lumpur
Accounts Payable professional providing accurate purchase ledger and cashbook processing for Steyn Group. Supporting financial management through reconciliations, payment processing, and reporting.
Accounts Payable Manager leading financial operations at ASCO. Focus on driving process improvements and mentoring teams within a hybrid work environment.
Junior Accounts Payable Analyst responsible for invoice reception, validation and payment proposals. Working in a hybrid model while supporting diverse teams and processes in Brazil.