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 DetailsOur client is a multinational company in the industrial sector investing in its recent Shared Service Centre.DescriptionReview 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.ProfileHigher 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 OfferA great opportunity for professional growth!
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