Account Payable Specialist

The Accounting department plays a significant role in the company by providing financial reports and synthesis documents in compliance with the applicable accounting framework. Our Accounting department has the mission to ensure the bookkeeping and the posting of the financial flows such as invoices, expense reports or client billing. The department has a strategic importance in analyzing and solving any data-analytics issues that may occur during operations.

• Supplier invoices check, record and payments

• Handle the import of large batches of invoices into the accounting system (EDI).

• Use Microsoft Power Query for data preparation and analysis.

• Assist the accounting manager in executing any work in relation with book keeping including the help to elaborate all annual financial statement

• Administrative Tasks

• Bachelor’s and/or Master degree or higher in Accounting or Finance

• A first experience in accounting (accounts payable, receivable, bookkeeping)

• Strong experience with importing large batched of invoices into an accounting System (EDI)

• Master of Microsoft Power Query

• Fluent in English mandatory

• Strong organized analytical skills

• Proactive, independent, dynamic and rigorous

• Strong PC skills particularly Microsoft Excel