Account Payable / Finance Ops

LegalPlace

Paris, France
On-site
Secure and manage supplier cycle
Multi-company environment
Process 100-500 invoices/month
Our mission is to simplify the administrative and legal life of entrepreneurs

Job Summary

  • Our mission is to simplify the administrative and legal life of entrepreneurs.
  • You will join a demanding and well-equipped Finance team with a key role in securing and managing the supplier cycle in a multi-company environment.
  • This is a newly created position offering direct impact on the Finance team's organization and evolving responsibilities within a hyper-growth environment.

Matching Summary

Our mission is to simplify the administrative and legal life of entrepreneurs.

Skills & Requirements

Must-have

  • secure and manage supplier cycle
  • multi-company environment
  • process 100-500 invoices/month
  • manage expense reports
  • participate in monthly closings

Nice-to-have

  • automation and process optimization
  • continuous process improvement
  • adaptability in a growing environment
  • eagerness to learn and progress

Key Requirements

  • Bac +2/3 in accounting
  • 3 to 5 years of experience in accounts payable
  • Experience in a multi-company environment is appreciated
  • Proficiency in accounting ERP (Pennylane is a strong plus)
  • Proficiency in Excel / Google Sheets

Work Rights

Not specified

Tailored Resume

Cover Letter