Accounts Payable Accountant – Ultra-Fresh Division, International Scope

Candia (Coopérative Sodiaal)

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

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 proficiency in Accounts Payable processes, including invoice processing, compliance with accounting procedures, and the Procure-to-Pay (P2P) cycle. Possesses strong analytical skills and the ability to collaborate effectively in a Shared Services Center environment.

Highest-signal resume keywords

Accounts Payable ExperienceERP System ProficiencyProcure-to-Pay (P2P) Process KnowledgeSAP KnowledgeProfessional Proficiency in English

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingCompliance VerificationExpense Report ManagementIntercompany Transaction ManagementAccounts Payable MonitoringPeriod-End Closing ActivitiesAnalytical SkillsProblem-Solving SkillsOffice Software ProficiencyIT Tools Proficiency

Soft Skills

Strong Interpersonal SkillsCommunication SkillsTeam SpiritOrganizational SkillsAdaptability

Tools & Technologies

ERP SystemsSAPExcel

Certifications & Qualifications

BTS in Accounting and ManagementDUT in Business and Administrative Management

Industry Keywords

Shared Services CenterMulti-Company EnvironmentAnglo-Saxon Chart of AccountsProcure-to-Pay Process

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Review supplier invoices.
Process and post supplier invoices.
Verify the compliance of accounting documents and adherence to internal policies.
Manage invoices for overhead expenses, merchandise, and fixed assets.
Monitor discrepancies and resolve 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 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 internal departments to ensure the quality of the Procure-to-Pay process.

Requirements

What you’ll need

A BTS in Accounting and Management or a DUT in Business and Administrative Management, specializing in Finance and Accounting.
Ideally, 3 to 4 years of experience in accounts payable, preferably gained in a multi-company environment or Shared Services Center.
Proficiency in an ERP system is essential.
Knowledge of SAP would be an advantage.
Professional proficiency in English, both written and spoken.
Proficiency in the Procure-to-Pay (P2P) process: purchase order, receipt, invoice, and payment.
Experience processing invoices for overhead expenses, merchandise, and fixed assets.
Strong command of IT 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 the ability to operate in a changing environment.
Experience in an international environment and familiarity with an Anglo-Saxon chart of accounts would be an advantage.
Team spirit.
Rigorous and organized approach.
Analytical mindset and problem-solving skills.
Strong interpersonal and communication skills.
Ability to prioritize tasks.
Strong internal customer-service orientation.
Adaptability.

Benefits

Comp & perks

Sodiaal is a disability-inclusive cooperative employer