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Accounts Payable Specialist in Paris
Technogym SPA
Accounting Specialist Subs
2-3 years experience in similar roleBts comptabilité qualificationSupplier invoice processingThe role involves managing supplier accounting, including verifying documents, booking invoices, and managing payment schedules
Paris, FROn-site+3y experienceJob Match ScoreCreate Profile
20 days agoRecordati Industria Chimica e Farmaceutica S.p.A
Accounting
2 years minimum experienceBts in accounting or managementSap erp proficiency requiredThe role involves receiving, controlling, and booking supplier invoices within a two-person team
Puteaux, FROn-site+2y experienceJob Match ScoreCreate Profile26 days agoLive Nation SAS
Comptable Fournisseurs H/f/nb
2 years experience in accounts payableOracle and excel proficiency requiredKnowledge of sox compliance standardsBenefits: meal voucher (14.36€pd)
The role involves controlling, processing, and tracking supplier invoices while ensuring compliance with group accounting standards
Paris, FranceFull time+2y experienceJob Match ScoreCreate Profile29 days agoLive Nation
Comptable Fournisseurs H/f/nb
Supplier invoice processingSox compliance knowledgeOracle and excel proficiencyBenefits: meal voucher (14.36€pd), 50% employer co...
The role ensures control, processing, and tracking of supplier invoices while guaranteeing accounting and analytical compliance
Paris, FranceFull time+2y experienceJob Match ScoreCreate Profile30 days agoLive Nation Entertainment, Inc
Comptable Fournisseurs H/f/nb
2 years experience in equivalent roleKnowledge of sox compliance standardsProficiency with oracle and excel toolsBenefits: meal voucher (14.36€), 50% employer cont...
The Accounts Payable Specialist is responsible for controlling, processing, and tracking supplier invoices while ensuring accounting and analytical compliance
Paris, FranceFull time+2y experienceJob Match ScoreCreate Profile30 days agoCHANEL
Chargé.e De Facturation
Expertise in supplier accountingStrong analytical skills for discrepancy resolutionProficiency with accounting and office toolsThe role involves analyzing rejected invoices and resolving integration discrepancies such as price variances or missing data
Paris, FranceFull timeJob Match ScoreCreate Profile30 days agoVossloh Cogifer
Comptable Fournisseurs En Alternance
Expense report verificationAccounting entry generationSupplier ledger analysisThe role involves controlling expense reports, verifying receipts, and ensuring compliance with company travel policies
Rueil-Malmaison, FranceFull timeJob Match ScoreCreate Profile31 days agoVossloh North America
Comptable Fournisseurs En Alternance
Expense report verificationGeneral ledger analysisMonthly closing supportThe role involves controlling expense reports, verifying compliance with travel policies, and generating associated accounting entries
Rueil-Malmaison, FranceFull timeJob Match ScoreCreate Profile31 days agoVossloh AG
Comptable Fournisseurs En Alternance
Expense report verificationInvoice data entryMonthly closing supportThe role involves controlling expense reports, verifying receipts, and generating accounting entries
Rueil-Malmaison, FranceFull timeJob Match ScoreCreate Profile31 days agoLive Nation Entertainment
Comptable Fournisseurs H/f/nb
Supplier invoice processingExpense note managementSox compliance knowledgeBenefits: meal voucher (14.36€), 50% employer cont...
The role involves controlling, processing, and tracking supplier invoices while ensuring accounting and analytical compliance
Paris, FranceFull time+2y experienceJob Match ScoreCreate Profile31 days agoLive Nation SAS
Comptable Fournisseurs H/f/nb
Supplier invoice processingSox compliance knowledgeOracle and excel proficiencyBenefits: 14.36€ meal voucher (50% covered) ph
The role involves controlling, processing, and tracking supplier invoices while ensuring accounting and analytical compliance
Paris, FranceFull time+2y experienceJob Match ScoreCreate Profile32 days agoLive Nation SAS
Comptable Fournisseurs H/f/nb
2 years experience in accounts payableOracle and excel proficiency requiredKnowledge of sox compliance standardsBenefits: meal voucher 14.36€ (50% covered) ph
The role involves controlling, processing, and tracking supplier invoices while ensuring accounting and analytical compliance
Paris, FranceFull time+2y experienceJob Match ScoreCreate Profile32 days agoMistertemp
Comptable Fournisseur H/f - Cdi
Minimum 4 years accounts payable experienceInvoice data entry and processingMonthly closing operations (fnp, cca)35k€ - 40k€ gross py
The role involves recording supplier invoices, managing monthly closing operations, and handling analytical allocations within the Accounts Payable team
Clichy, FranceOn-siteFull time+4y experienceJob Match ScoreCreate Profile32 days agoLaCentrale
Comptable Fournisseur F/h
1 year experience in supplier accountingSage and yooz software proficiencyExcel data verification skillsPyrticipytion bonus available
The role involves managing daily supplier accounting operations within a dynamic automotive marketplace group
Paris, FranceOn-site+1y experienceJob Match ScoreCreate Profile32 days agoGameloft Australia
Assistant(e) Comptable Fournisseurs (alternance -septembre 2026)
Supplier invoice processingWorkday erp proficiencyOpen po trackingBenefits: remote work option, wellpyss access, mea...
The role involves managing supplier invoices, payments, and expense tracking while contributing to internal procedure evolution
Paris, FranceOn-siteContractExperience requiredJob Match ScoreCreate Profile39 days agoGameloft Brisbane
Assistant(e) Comptable Fournisseurs (alternance -septembre 2026)
Workday erp proficiencySupplier invoice processingOpen po trackingBenefits: remote work option, wellpyss access, mea...
The role involves managing supplier invoices, payments, and expense tracking while contributing to internal procedure evolution
Paris, FranceOn-siteContractExperience requiredJob Match ScoreCreate Profile39 days agoGameloft
Assistant(e) Comptable Fournisseurs (alternance -septembre 2026)
Workday erp proficiencyInvoice data entry skillsAdvanced excel masteryBenefits: remote work option
The role involves managing supplier invoices, payments, and expense tracking while contributing to internal procedure evolution
Paris, FranceOn-siteContractExperience requiredJob Match ScoreCreate Profile39 days agoLive Nation SAS
Comptable Fournisseurs H/f/nb
Supplier invoice processingExpense note verificationThird-party account reconciliationBenefits: meal voucher (14.36€), 50% transport rei...
The Accounts Payable Specialist is responsible for controlling, processing, and tracking supplier invoices while ensuring accounting compliance
Paris, FranceFull time+2y experienceJob Match ScoreCreate Profile67 days agoAteliers LR Etanco SAS
Comptable Fournisseurs (h/f)
Sap software proficiencyInvoice data entry and controlSupplier account reconciliationThe role involves managing supplier accounting operations including invoice entry, payment processing, and account reconciliation within a SOX compliance context
Le Pecq, FranceFull timeJob Match ScoreCreate Profile80 days agoChanel (Australia) Pty Ltd
Comptable Fournisseurs - Cdd - H/f/x
Enregistrer les factures fournisseursComptabilisation des factures sans commandeRapprochement facture / commandeEnregistrer les factures fournisseurs sur BASWARE, en s'assurant de leur correcte comptabilisation dans le respect des règles comptables et fiscales
Paris, FranceFull timeJob Match ScoreCreate Profile81 days agoChanel (Australia) Pty Ltd
Responsable Comptabilité Fournisseurs - H/f/x
Pilotage opérationnel comptabilité fournisseursRespect des normes françaises et ifrsPréparation et coordination des clôtures comptablesPilot the operational accounting for suppliers, ensuring reliability, compliance, and robustness of accounting operations for 9 entities under French and IFRS standards
Paris, FranceFull timeJob Match ScoreCreate Profile81 days agoChanel
Responsable Comptabilité Fournisseurs - H/f/x
Pilot operational supplier accountingEnsure compliance with french and ifrs standardsManage supplier master dataPilot operational supplier accounting, ensuring reliability and compliance with French and IFRS standards for 9 entities
Paris, FranceFull time+5y experienceJob Match ScoreCreate Profile81 days agoLFB
Responsable Comptable Fournisseur H/f
Experience in supplier accountingManagement of accounting teamKnowledge of sap and baswareYou will ensure the proper management of supplier accounting for five French companies in a dematerialized environment
Les Ulis, FranceFull time+7y experienceJob Match ScoreCreate Profile91 days agoChanel
Comptable Fournisseurs - Cdd - H/f/x
Enregistrer les factures fournisseursComptabilisation des factures sans commandeRapprochement facture / commandeVos missions principales seront d'enregistrer et de s'assurer de la correcte comptabilisation des factures fournisseurs, avec ou sans commande, dans le respect des règles comptables et fiscales
Paris, FranceFull timeJob Match ScoreCreate Profile92 days agoLive Nation Entertainment
Comptable Fournisseurs H/f/nb
Traitement des factures fournisseursGestion des comptes tiersAnalyse comptable et analytiqueLe/La Comptable Fournisseur assure le contrôle, le traitement, et le suivi des factures fournisseurs des sociétés du Groupe tout en garantissant la conformité comptable et analytique des opérations
Paris, FranceFull timeJob Match ScoreCreate Profile92 days ago
