Required skills
Languages: French
Job description
We are looking for an Accounts Payable Clerk for a long-term assignment in the banking/finance sector near Paris, to join the general expenses accounting team after a migration to Oracle and the consolidation of several Procure-to-Pay (P2P) teams.
Project overview
We are looking for an Accounts Payable Clerk for a long-term assignment with our client in the banking/finance sector in the Paris region to strengthen a general expenses accounting team after a migration to Oracle and the consolidation of several Procure-to-Pay (P2P) teams.
You will participate in a remediation plan to clear the accumulated backlog, while contributing to process improvement.
Responsibilities
At Ingéniance, you are hired on a permanent executive contract and join a community of experts.
Ref: O-BYCJC
Profile sought
You have a degree in accounting, management, or management control and initial experience in accounts payable (P2P cycle), ideally in a banking or financial environment. Knowledge of Oracle and e-invoicing challenges is a real plus. You are proficient in GL entries and comfortable with steering indicators. You are organized, rigorous in follow-up, and possess strong analytical skills. Your pedagogical approach and interpersonal skills enable you to communicate effectively with both suppliers and internal teams.
Work environment
INGENIANCE is an IT consulting company specializing in market finance, banking, and insurance for over 18 years. We support major French banking and insurance players on their most critical projects, with recognized expertise in Craft Development, Big Data, Cloud/DevOps, and Agility. Joining Ingéniance means joining a community of experts, being supported by close management, and building your career on high-value-added assignments. Build your success!
- Enter invoices and ensure rigorous follow-up until payment.
- Manage relationships with third parties: respond to suppliers and internal stakeholders.
- Clean up and bring the supplier database into compliance, prioritizing the most delayed portfolios.
- Contribute to process industrialization: import invoice files, automate certain GL entries (Transfer Pricing).
- Participate in e-invoicing developments: invoice transmission methods and electronic reporting.
- Harmonize the team's performance indicators (KPIs).
- Propose levers to speed up data entry and streamline the overall process, with a pedagogical dimension for business units and third parties.
Project details
- Start: ASAP
- Duration: 1 mois
- Location: Paris, France, FR
- Languages: French
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