Accounts Payable Accountant
Le Bureau des Talents
contract
Posted on:
Location Type: Office
Location: Évry • France
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Salary
💰 €30,000 - €33,000 per year
Tech Stack
About the role
- Manage accounting data entry
- Enter and verify supplier invoices
- Verify accounting and analytical allocations
- Match purchase orders / delivery notes / invoices
- Prepare and execute payment runs
- Monitor payment schedules and due dates
- Reconcile and clear supplier accounts
- Identify and follow up on invoices with discrepancies
- Manage disputes
- Maintain and update accruals (FNP) schedules
- Actively participate in monthly and year-end closings
Requirements
- Minimum Bac +2 (two-year) qualification in accounting (BTS CG, DUT GEA or equivalent)
- 2 to 5 years’ experience in accounts payable
- Strong knowledge of the accounts payable cycle
- Good understanding of accounting principles
- Experience managing accruals (FNP) required
- Comfortable with Excel (tracking tables, basic formulas)
- Experience with accounting ERP systems is a plus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounting data entrysupplier invoice verificationaccounting allocationspurchase order matchingpayment runs executionpayment schedule monitoringsupplier account reconciliationinvoice discrepancy identificationaccruals managementaccounting principles
Certifications
Bac +2BTS CGDUT GEA