Candia (Coopérative Sodiaal)
Candia (Coopérative Sodiaal)
Candia (Coopérative Sodiaal) फ्रांस की एक डेयरी निर्माता कंपनी है, जो Sodiaal सहकारी समूह का हिस्सा है और उपभोक्ताओं तक दूध, मक्खन तथा क्रीम जैसे उत्पाद पहुँचाती है। इसके संचालन को 20,000 किसानों, 9,100 कर्मचारियों और सात औद्योगिक संयंत्रों वाले सहकारी नेटवर्क का समर्थन प्राप्त है। कंपनी डेयरी क्षेत्र में बड़े पैमाने पर खाद्य निर्माण और उत्पाद विकास को एक साथ लेकर चलती है तथा इसका वार्षिक राजस्व लगभग 1.6 अरब यूरो है।

Accounts Payable Accountant – Lyon (Hybrid)

Join Sodiaal’s shared services center in Lyon as an Accounts Payable Accountant, handling supplier invoices, intercompany transactions, and account accuracy.

विवरण

  • Review supplier invoices for accuracy and completeness.
  • Record and process supplier invoices in the accounting system.
  • Check accounting documents against internal policies and compliance requirements.
  • Manage invoices covering overhead costs, goods, and fixed assets.
  • Investigate discrepancies and handle exceptions.
  • Support the processing of intercompany transactions.
  • Review and process employee expense claims.
  • Prepare and verify payments for expense claims and intercompany transactions.
  • Address questions from suppliers and internal business stakeholders.
  • Track and analyze accounts payable balances.
  • Follow accounting procedures and internal control requirements.
  • Support period-end closing activities for the assigned scope.
  • Help improve processes and tools within the Shared Services Center.
  • Work with internal departments to maintain the quality of the Procure-to-Pay process.

आवश्यकताएँ

  • Bachelor’s-level qualification in Accounting and Management, such as a BTS Comptabilité-Gestion, or a University Diploma in Business Administration specializing in Finance and Accounting, such as a DUT GEA.
  • Ideally, 3 to 4 years of accounts payable experience, preferably in a multi-company setting or Shared Services Center.
  • Proficiency with ERP systems is essential.
  • SAP knowledge is advantageous.
  • Strong understanding of the Procure-to-Pay process, including purchase orders, receipts, invoices, and payments.
  • Experience handling invoices for overhead expenses, goods, and fixed assets.
  • Strong computer and ERP system skills.
  • Proficiency with office applications, especially Excel.
  • Experience in a Shared Services Center and open-plan office environment.
  • Interest in project-based work and the ability to perform effectively in a changing environment.
  • International experience and familiarity with an Anglo-Saxon chart of accounts are advantageous.
  • Collaborative team approach.
  • Strong attention to detail and organizational skills.
  • Analytical approach with effective problem-solving skills.
  • Strong interpersonal and communication abilities.
  • Ability to organize and prioritize work.
  • Strong focus on internal customer service.
  • Adaptability.

लाभ

  • Sodiaal is committed to fostering an inclusive workplace for people with disabilities.
  • Hybrid work arrangement based in Lyon.

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