Experienced Accounts Payable Clerk – General Accounting

Project overview

Our client is looking for an experienced Accounts Payable Clerk (M/F) for a freelance mission.

Within the accounting department, the mission is part of a context of migration to a new tool and closing activities. The consultant will provide operational support to ensure the continuity of accounts payable activities and assist with general accounting.

• Control supplier invoices, supporting documents, and validation circuits.
• Determine accounting imputations in accordance with the internal chart of accounts.
• Process invoices in the dematerialization tool and control their accounting integration.
• Identify and resolve anomalies, blocked invoices, and integration rejections.
• Ensure the follow-up, reconciliation, and justification of supplier accounts.
• Participate in the preparation and control of payment runs.
• Analyze and justify expense and third-party accounts.
• Prepare regularization entries, particularly FNP (Factures Non Parvenues) and CCA (Charges Constatées d'Avance).
• Participate in the processing of general expenses, expense reports, and closing activities.
• Provide operational relay for teams involved in the project and contribute to data consistency checks.

Project details

• Start: flexible
• Remote: hybrid
• Location: Paris, France, FR
• Rate: 50-50 EUR/h
• Languages: French