Accounts Payable with French

Key Responsibilities

• You will work closely with Procurement, Operations, and our Finance SSC team.
• You will be the first point of contact for AP-related issues such as PO mismatches, invoice discrepancies, and delivery concerns, escalating when necessary.
• You will maintain and update supplier master data, including payment terms and bank details.
• You will receive, review, process, and post supplier invoices with accuracy and attention to detail.
• You will manage exceptions, propose corrective actions, and escalate concerns to SSC leadership.
• You will support month-end closing, reporting tasks, and ad-hoc financial analysis.

What We're Looking For

• 1-5 years of AP or general finance experience, ideally in a shared-services environment
• Fluent in French and English (Spanish a plus)
• Hands-on knowledge of SAP FI and Microsoft Office
• Strong communicator, negotiator, and team player in multicultural settings

We Offer

• 30-32K and permanent contract
• Hybrid work model with flexible hours
• Career growth
• Wellness initiatives and internal mobility opportunities, gym, cantine