Accounts Payable Accountant Consultant F/H

Project overview

Who are we?

Consultant, give new momentum to your career with Adjuvoo

Are you an expert in your field and want to work on varied assignments in different environments?

Consulting could be your next step.

At Adjuvoo, we recruit consultants who want to put their expertise to use on high-value-added projects while continuing to develop their skills in varied and stimulating contexts.

Why join Adjuvoo?

Joining Adjuvoo means joining a true experience accelerator:

Your future playground

Adjuvoo supports companies in optimizing and securing their support functions, from operational consulting to concrete implementation.

Through modular, flexible, and results-oriented services, we help our clients achieve sustainable and measurable results.

Our consultants work with major groups (CAC 40), mid-sized companies, and public sector organizations on key issues related to Finance, Human Resources, and Purchasing.

Adjuvoo opens up new perspectives and allows you to evolve at the heart of the transformations of today's and tomorrow's organizations.

Context & Missions

As part of an operational reinforcement for a major player in the retail sector, we are looking for an Independent Accounts Payable Accountant.

The main objective of the mission is to secure, process, and rationalize invoicing flows (merchandise and general expenses) in a high-volume accounting environment.

Objectives & Deliverables of the Mission

Processing and accounting for flows:

3-way matching & reconciliation:

Dispute resolution & operational interface:

Support for closing activities:

Process optimization:

(This list is not exhaustive.)

• A diversity of assignments and client contexts.
• Concrete operational challenges, at the heart of current organizational issues.
• The opportunity to rapidly develop your skills and business expertise.
• A human-sized structure that values initiative, commitment, and the development of its consultants.
• Reception, compliance verification, coding, and entry of supplier invoices (merchandise and general expenses).
• Verification of supporting documents and compliance with current tax/accounting standards.
• Strict matching of invoices with purchase orders (PO) and goods receipts (GR).
• Regular analysis, reconciliation, and justification of sub-ledger account balances.
• Proactive identification of price/quantity discrepancies and management of anomalies.
• Coordination with purchasing, logistics departments, and third-party suppliers to resolve payment blocks.
• Calculation and entry of provisions (accruals, prepayments) and cut-off.
• Participation in the reconciliation of the supplier sub-ledger during periodic closings (monthly/quarterly).
• Identification of friction points in the processing chain and proposing solutions to streamline validation circuits.

Project details

• Start: flexible
• Remote: onsite
• Location: 92300 Levallois-Perret, France, FR
• Rate: 31-38 EUR/h
• Languages: French