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Accounts Payable Accountant
Groupe Audeo. Manage the end-to-end accounts payable cycle, from invoice receipt through payment and account monitoring .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing the accounts payable cycle, including invoice processing, supplier management, and account reconciliations. Proficient in ERP systems and possesses a strong understanding of accounting fundamentals.
Highest-signal resume keywords
Accounts Payable ManagementERP System ProficiencyAccount ReconciliationSupplier Relationship ManagementCost Accounting Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableInvoice ProcessingAccount ReconciliationSupplier Invoice TrackingFixed Asset MonitoringAccounting FundamentalsCost Accounting
Soft Skills
Detail-OrientedOrganizedAutonomousMethodicalInterpersonal Skills
Tools & Technologies
ERP SystemIT Tools
Industry Keywords
AccountingAccounts ReceivableSupplier ManagementAccounting Firm Experience
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Manage the end-to-end accounts payable cycle, from invoice receipt through payment and account monitoring
- Review, record, and track supplier invoices
- Manage the accounts payable cycle from purchase requisition through payment
- Handle supplier follow-ups, disputes, and requests
- Perform account matching, account reconciliations, and accounts receivable aging reviews
- Maintain supplier data in the ERP and contribute to process improvements
- Participate in accounting close activities and post adjustment entries within the scope of responsibility
- Process and monitor fixed assets
- Help onboard new team members on accounts payable processes
Requirements
What you’ll need- Initial experience in accounts payable
- Strong understanding of accounting fundamentals
- Comfortable working with numbers and everyday IT tools
- Proficient in using an ERP system
- Detail-oriented, organized, autonomous, methodical, and responsive
- Strong interpersonal skills when dealing with suppliers and internal departments
- Basic knowledge of cost accounting
- Experience in an accounting firm is a plus
Benefits
Comp & perks- Hybrid working
- Monday-to-Friday schedule
- Support for onboarding new team members on accounts payable processes
- Opportunity to develop accounting expertise in a dynamic environment