The role is critical for managing the accounts payable end-to-end process from invoice receiving to payment while ensuring compliance with financial policies
Job Summary
The role is critical for managing the accounts payable end-to-end process from invoice receiving to payment while ensuring compliance with financial policies.
Candidates will collaborate with Business Process Outsourcing partners to monitor daily activities, resolve discrepancies, and execute month-end closing activities.
Sanofi offers a supportive team environment with growth opportunities, a comprehensive rewards package, and extensive health and wellbeing benefits including parental leave.
Matching Summary
The role is critical for managing the accounts payable end-to-end process from invoice receiving to payment while ensuring compliance with financial policies.
Skills & Requirements
Must-have
End to End Accounts Payable knowledge
Invoice processing and payments
Month end closing experience
SAP/I Shift invoice workflow tools
Strong attention to detail and accuracy
Nice-to-have
Continuous process improvement commitment
Ability to work across geographies and cultures
Problem solver in all accounting areas
Result oriented mindset
Fluent English communication skills
Key Requirements
Degree in finance or accounting is mandatory
Familiarity with SAP/Coupa/I Shift systems preferred