Accounts Payable for the French market

Assist the Controller in the elaboration of the accounting and compliance with tax obligations, according to company policies and applicable law to reflect a true image.
-Review and book all vendor and intercompany invoices according with the accepted accounting principles.
-Process T&E Expense Reports in Concur or out of it depending on area of responsibility according with the Company Policies.
-Ensure that invoices received are in accordance with the legal requirements in force.
-Review invoices that could be affected by Compliance Policies and ensure required formalization is completed before payment is done.
-Prepare Vendor and Intercompany payments according with Payments Calendar.
-Reconcile AP balance accounts on a timely manner.
-Perform specific Accounts Payable tasks for monthly closing and assist the relevant Controller with accruals and prepaids information if required.
-Ensure an accurate review of the Vendors aging with no overdue items pending to be cleared.
-Assist with internal external audits.
-Manage the Vendor Master file with special attention to Compliance policies.
-Be the guardian for the Accounts Payable related policies and procedures.

We are looking for a candidate with following qualifications:

-At least 2 years in accounting departments or similar position

-Organization
-Accuracy
-Timeliness
-Ability to work under stress
-Knowledge of Oracle and HFM
-Good knowledge of Excel, Word, Power Point
-English, French and Spanish: minimum Advanced

- Competitive salary + attractive bonus
- International working environment
- Possibility to grow