Accounts Payable Accountant
Le Froid Pecomark
full-time
Posted on:
Location Type: Office
Location: Vaulx en Velin • France
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About the role
- Receive and distribute purchase and expense invoices to the relevant departments
- Post invoices in our SAP system
- Determine VAT rates and codes
- Manage supplier relationships
- Participate in the digitalization/e-invoicing process
- Provide documentation and support for the company's export/import transactions
- Take part in the annual financial close
Requirements
- Two-year post-secondary qualification in accounting (Bac+2 or equivalent)
- Prior experience in a similar role
- Accuracy and attention to detail
- Responsiveness and ability to meet deadlines
- Good interpersonal skills
- Knowledge of SAP (a plus)
Benefits
- Profit-sharing
- Performance-related bonus (incentive scheme)
- Meal vouchers
- Works council benefits (CSE)
- Supplementary health insurance (mutuelle)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accountinginvoice processingVAT determinationfinancial closing
Soft skills
accuracyattention to detailresponsivenessdeadline managementinterpersonal skills
Certifications
two-year post-secondary qualification in accounting