📢 As an Accounts Payable Accountant, you will be an integral part of our finance team, ensuring the smooth and efficient processing of supplier invoices and payments. 🧾 Your attention to detail, strong analytical skills, and commitment to accuracy will be crucial in maintaining the financial health of our organization with monthly closures and financial reporting. 📈 But above all, our future Accounts Payable Accountant must love problem-solving and analyzing the root causes of errors. 🕵️‍♂️

Job Responsibilities: 

• Review, validate, and process supplier invoices 🔍 in a timely and accurate manner

• Match purchase orders, delivery receipts, and invoices to ensure consistency and resolve discrepancies ✅

• Build and maintain positive relationships with vendors 🤝

• Address inquiries and discrepancies related to invoices, payments, and statements

• Prepare and execute payments to vendors within established terms ⌚

• Ensure timely and accurate reconciliation of account

• Maintain organized and up-to-date accounts payable records and files

• Collaborate with the finance team to reconcile accounts, resolve discrepancies, and support the timely closure of financial statements 💪

• Ensure compliance with company policies and accounting standards 📖

• Assist with audits and provide necessary documentation as require

👨‍🎓 Bachelor’s degree in Accounting/Finance

😎 You have at least 2 years of proven experience

🥇 Excel has no secrets for you

🌎 You are fluent in French and English

📌 Dynamic, proactive, team-worker, organized, analytic-mind, focused

• Qualification call with one of our Talent Managers 

• Interview with Thibault - Chief Accountant

• Interview with Guillaume - Chartered Accountant

• Coffe meeting with Björn - CEO