Accounts Payable Accountant

Candia (Coopérative Sodiaal)

. Review supplier invoices. . Process and record supplier invoices. . Verify the compliance of accounting documents and adherence to internal policies. . Manage invoices for overhead expenses, goods, and fixed assets. .

Posted 10/5/2026full-timeLyon • FranceMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong expertise in Accounts Payable processes, including invoice processing, compliance with accounting procedures, and proficiency in ERP systems. Capable of collaborating across departments to enhance the Procure-to-Pay process while maintaining attention to detail and strong organizational skills.

Highest-signal resume keywords

Accounts Payable ExperienceERP ProficiencyProcure-to-Pay Process KnowledgeAttention to DetailInterpersonal Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingCompliance VerificationExpense Report ManagementAccounts Payable MonitoringAnalytical SkillsProblem-Solving AbilityFinancial DocumentationMulti-Company Environment ExperienceProject-Based Work InterestSAP Knowledge

Soft Skills

Team SpiritOrganizational SkillsAdaptabilityCustomer Service OrientationTask Prioritization

Tools & Technologies

ERP SystemsOffice SoftwareExcel

Certifications & Qualifications

Bachelor’s Degree in AccountingUniversity Diploma in Business Administration

Industry Keywords

Shared Services CenterAnglo-Saxon Chart of AccountsProcure-to-Pay (P2P) Process

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Review supplier invoices.
Process and record supplier invoices.
Verify the compliance of accounting documents and adherence to internal policies.
Manage invoices for overhead expenses, goods, and fixed assets.
Monitor discrepancies and process exceptions.
Participate in the management of intercompany transactions.
Review and process expense reports.
Prepare and review payments for expense reports and intercompany transactions.
Respond to inquiries from suppliers and internal stakeholders.
Monitor and analyze accounts payable balances.
Ensure compliance with accounting procedures and internal controls.
Participate in the closing activities for the relevant scope.
Contribute to the continuous improvement of the Shared Services Center’s processes and tools.
Collaborate with various internal departments to ensure the quality of the Procure-to-Pay process.

Requirements

What you’ll need

Bachelor’s-level diploma in Accounting and Management (BTS Comptabilité-Gestion) or a University Diploma in Business Administration, specializing in Finance and Accounting (DUT GEA).
Ideally, 3 to 4 years of experience in accounts payable, preferably in a multi-company environment or Shared Services Center.
ERP proficiency is essential.
Knowledge of SAP is a plus.
Strong knowledge of the Procure-to-Pay (P2P) process: purchase order, receipt, invoice, payment.
Experience processing invoices for overhead expenses, goods, and fixed assets.
Strong proficiency with computer tools and ERP systems.
Proficiency in office software, particularly Excel.
Experience working in a Shared Services Center and open-plan office environment.
Interest in project-based work and ability to thrive in a transforming environment.
Experience in an international environment and familiarity with an Anglo-Saxon chart of accounts would be an advantage.
Team spirit.
Attention to detail and strong organizational skills.
Analytical mindset and problem-solving ability.
Strong interpersonal and communication skills.
Ability to prioritize tasks.
Strong internal customer service orientation.
Adaptability.

Benefits

Comp & perks

Sodiaal is committed to providing an inclusive workplace for people with disabilities.
Hybrid working environment (Lyon).