Candia (Coopérative Sodiaal)
Candia (Coopérative Sodiaal)
Candia (Coopérative Sodiaal) — Sodiaal кооперативтік тобының құрамындағы француз сүт өнімдерін өндіруші компания. Ол сүт, сары май және кілегей сияқты өнімдерді тұтынушыларға ұсынады. Компанияның қызметін 20 000 фермерді, 9 100 қызметкерді және жеті өнеркәсіптік нысанды біріктіретін кооперативтік желі қолдайды. Candia сүт өнімдері саласындағы өнім әзірлеуді ауқымды азық-түлік өндірісімен ұштастырып, жылына шамамен 1,6 миллиард еуро көлемінде табыс табады.

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.

Сипаттама

  • 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.

Талаптар

  • 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.

Артықшылықтар

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

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