Accounts Payable

• Receive, review, and assess the compliance of supplier invoices
• Code, allocate to the appropriate general ledger and analytical accounts, and record invoices
• Reconcile and record purchase-order invoices
• Process non-purchase-order invoices in accordance with internal procedures
• Assist with managing supplier disputes and monitor follow-up reminders
• Verify the reliability of accounting data and ensure compliance with applicable rules
• Reconcile third-party accounts
• Analyze supplier trial balances and contribute to closing activities
• Prepare OPCO invoices using YPAREO
• Send or upload sales invoices to designated platforms
• Prepare billing schedules for ancillary expenses
• Manage receipts and payments and prepare direct debits
• Analyze customer trial balances and contribute to closing activities

Accounts Payable and Receivable Accountant

• 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

Accounts Payable jobs in France

Accounts Payable and Receivable Accountant

Accounts Payable Accountant