Accounts Payable Accountant

Our client is looking for an experienced Accounts Payable Accountant to join the internal team and support the consolidation and growth of the department.
Client Details
Our client is a multinational company in the industrial sector investing in its recent Shared Service Centre.
Description
Review and verification of invoices processed through the Procurement to Pay process or manually: accounting consistency, tax and legal rules applicable;
Preparation of electronic transfers and payments;
Validation of accounting records and payment of invoices in accordance with policies and procedures;
Processing and review of expense reports for the staff Travel & Entertainment (T&E) expenses and generation of expense reimbursement after checking eligibility for payment;
Account reconciliation, justification, analysis and documentation;
Handling external and internal queries via email / phone;
Participation in the various regulatory controls such as statutory auditors or internal audit;
Participation in the drafting and updating of policies and operating procedures.
Profile
Higher education in accounting (Bac +2 equivalent);
Experience in a similar position (1-3 years);
Understanding of information systems (1-3 years);
Office tools (advanced knowledge);
SAP experience (preferred);
Fluent English (mandatory).
Job Offer
A great opportunity for professional growth!

#J-18808-Ljbffr