Accounts Payable Specialist
SERMES
contract
Posted on:
Location Type: Office
Location: Dachstein • 🇫🇷 France
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Sort, allocate and record supplier invoices
- Create supplier accounts
- Support the company in the digitization/e‑invoicing of purchase and overhead invoices
- Implement allocation workflow processes from purchase coding through to payment execution
- Enter bank statements and cash transactions
- Monitor blocked/on‑hold invoices
- Handle supplier follow‑ups and reminders
- Manage and support specific supplier requests: debit notes, responses to statutory auditors
- Perform various administrative tasks (filing, correspondence…)
- Prepare documents required for tax filings (e.g., DEB)
Requirements
- Two‑year degree (Bac+2) in Accounting or Management
- 3 years' experience in a similar position
- Proficient with accounting software and Microsoft Office (Outlook, Excel, Word)
- Knowledge of Sage is an additional advantage
- Organized, rigorous, deadline‑oriented and a team player
Benefits
- Modern premises: company restaurant, on‑site gym & group classes, unlimited complimentary coffee
- Employee perks: events, discounted ticketing, gift vouchers
- Profit‑sharing and performance‑related bonuses
- Salary paid over 13 months, depending on experience
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accountinginvoice processingpurchase codingtax filing preparationcash transaction entrysupplier account managementworkflow process implementationadministrative tasks
Soft skills
organizedrigorousdeadline-orientedteam player
Certifications
two-year degree in Accountingtwo-year degree in Management