Our client is looking for an experienced Accounts Payable Accountant to join the internal team and support the consolidation and growth of the department.

Description

• Review and verification of invoices processed through the Procurement to Pay process or manually: accounting consistency, tax and legal rules applicable;
• Preparation of electronic transfers and payments;
• Validation of accounting records and payment of invoices in accordance with policies and procedures;
• Processing and review of expense reports for the staff Travel & Entertainment (T&E) expenses and generation of expense reimbursement after checking eligibility for payment;
• Account reconciliation, justification, analysis and documentation;
• Handling external and internal queries via email / phone;
• Participation in the various regulatory controls such as statutory auditors or internal audit;
• Participation in the drafting and updating of policies and operating procedures.

Profile

• Higher education in accounting (Bac +2 equivalent);
• Experience in a similar position (1-3 years);
• Understanding of information systems (1-3 years);
• Office tools (advanced knowledge);
• SAP experience (preferred);
• Fluent English (mandatory).

Job Offer

A great opportunity for professional growth!