Accounts Payable Accountant – Controls and Payments

Candia (Coopérative Sodiaal)

. Review supplier invoices . Process and record supplier invoices in the accounting system . Verify the compliance of accounting documents and adherence to internal policies . Manage invoices for general expenses

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 expertise in accounts payable processes, including invoice processing, compliance with accounting procedures, and proficiency in ERP systems. Strong analytical skills and attention to detail are essential for monitoring accounts payable balances and resolving discrepancies.

Highest-signal resume keywords

Accounts Payable ManagementERP System ProficiencyProcure-to-Pay Process KnowledgeInvoice Processing ExperienceAnalytical Thinking

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingAccounts Payable AnalysisCompliance VerificationFinancial ReportingData AnalysisAccounting ProceduresInternal ControlsSupplier Payment PreparationAccounts Payable Aging ReportsExpense Management

Soft Skills

Attention to DetailOrganizational SkillsInterpersonal SkillsCommunication SkillsAdaptability

Tools & Technologies

ERP SystemsSAPExcelOffice Software

Certifications & Qualifications

Bachelor’s Degree in AccountingUniversity Diploma in Business Administration

Industry Keywords

Shared Services CenterProcure-to-Pay (P2P)Multi-Company EnvironmentProject-Based Work

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Review supplier invoices
Process and record supplier invoices in the accounting system
Verify the compliance of accounting documents and adherence to internal policies
Manage invoices for general expenses, merchandise, and fixed assets
Monitor discrepancies and resolve exceptions
Respond to supplier and internal stakeholder inquiries
Monitor and analyze accounts payable balances
Prepare and review supplier payments
Analyze accounts payable aging reports and conduct monthly monitoring of supplier receivables and advances
Ensure compliance with accounting procedures and internal controls
Participate in period-end closing activities within the scope of responsibility
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 degree equivalent to a BTS in Accounting and Management or a University Diploma in Business Administration, specializing in Finance and Accounting
Ideally, 3 to 4 years of experience in accounts payable, preferably in a multi-company environment or Shared Services Center
Proficiency in an ERP system is essential
Knowledge of SAP is a plus
Strong understanding of the Procure-to-Pay (P2P) process: purchase order, receipt, invoice, and payment
Experience processing invoices for general expenses, merchandise, and fixed assets
Strong proficiency with IT tools and ERP systems
Experience working in a Shared Services Center and open-plan office environment
Proficiency in office software, particularly Excel
Interest in project-based work and ability to thrive in a changing environment
Team-oriented mindset
Attention to detail and strong organizational skills
Analytical thinking and problem-solving abilities
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