Accounts Payable Lead
Constellium
full-time
Posted on:
Location Type: Office
Location: Biesheim • 🇫🇷 France
Visit company websiteJob Level
Senior
About the role
- Coordinate the activities of the Accounts Payable team
- Monitor performance using key indicators
- Record supplier invoices and credit notes
- Detect and analyze anomalies identified during controls
- Propose and implement corrective actions to address anomalies
- Lead projects to improve accounting processes and drive digitization
- Participate in monthly closings and comply with the accounting calendar
- Manage communication with suppliers
- Monitor and handle supplier follow-ups and reminders
Requirements
- Degree in accounting (equivalent to 2–3 years post-secondary)
- Proven experience in this area
- Proficient in SAP
- Comfortable with IT tools, particularly Excel
- Familiarity with supplier invoice digitization/e-invoicing systems (a plus)
- Experience in a cross-functional management role
- Strong organizational skills and attention to detail
- Comfortable with numbers
- Ability to manage priorities and respond to urgent issues
Benefits
- Competitive salary with profit-sharing
- Incentive scheme
- Active Works Council (CSE): ticketing benefits, holiday vouchers, organized trips
- On-site company canteen
- Wide range of training and professional development opportunities
- Strong commitment to the environment and reducing our carbon footprint
- Committed to diversity and inclusion
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accountingaccounts payablesupplier invoice digitizatione-invoicingperformance monitoringanomaly detectioncorrective actionsmonthly closingsfinancial reporting
Soft skills
organizational skillsattention to detailcommunicationcross-functional managementpriority managementproblem-solvinganalytical skills
Certifications
degree in accounting