Accounts Payable Specialist Oracle - P2P - M/F

Project overview

We are looking for an Accounts Payable Specialist for a long-term assignment with our client in the banking/finance sector in the Paris region. The context: an accounting tool migration to Oracle has just taken place and the P2P teams are merging. You will contribute to a remediation plan to clear the accumulated backlog, then to process optimization.

Your missions:

On-site presence 50% of the time.

Ref: O-SRQMU

Profile sought

You have a degree in accounting or management (accounting profile / junior management controller) and initial experience in accounts payable, ideally on Oracle. You are familiar with the P2P cycle and e-invoicing is a plus. You know how to analyze, organize your priorities, and ensure rigorous follow-up. You enjoy interacting with suppliers and business units, and you have a talent for teaching.

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!

• Define priorities and clear the invoice entry backlog.
• Track invoices until payment.
• Respond to suppliers and internal stakeholders.
• Clean up the supplier database, starting with the most delayed portfolios.
• Identify levers to speed up entry and streamline the P2P process.
• Participate in process industrialization: invoice import, automated entries in general accounting.
• Contribute to the change related to e-invoicing (transmission method, electronic reporting).
• Harmonize team performance indicators (KPIs) and provide training to business units.

Project details

• Start: ASAP
• Duration: 1 mois
• Location: Paris, France, FR
• Languages: French