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Candia (Coopérative Sodiaal)
Candia (Coopérative Sodiaal)
1.001 – 5.000 Angajați
AgriculturăAlimente și băuturiIndustria prelucrătoare
Candia (Coopérative Sodiaal) este un producător francez de produse lactate din cadrul grupului cooperativ Sodiaal, care oferă consumatorilor produse precum lapte, unt și smântână. Activitatea sa este susținută de o rețea cooperativă formată din 20.000 de fermieri, 9.100 de angajați și șapte unități industriale. Compania combină producția alimentară la scară largă cu dezvoltarea de produse în sectorul lactatelor și generează venituri anuale de aproximativ 1,6 miliarde de euro.
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Accounts Payable Accountant – Controls and Payments | Lyon Hybrid

Accounts payable role at Sodiaal, France’s leading dairy cooperative, covering invoice processing, payments, and Procure-to-Pay controls within the Lyon Shared Services Center.

FRFranțaHibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: francezăContabilitate furnizori
ERP

Descriere

  • Review and validate supplier invoices
  • Record supplier invoices in the accounting system
  • Check accounting documents for compliance with internal policies
  • Manage invoices for general expenses, merchandise, and fixed assets
  • Investigate discrepancies and resolve exceptions
  • Address queries from suppliers and internal stakeholders
  • Monitor and analyze accounts payable balances
  • Prepare and verify supplier payment runs
  • Review accounts payable aging reports and monitor supplier receivables and advances monthly
  • Apply accounting procedures and internal controls
  • Support period-end closing activities within the assigned scope
  • Help improve Shared Services Center processes and tools
  • Work with internal departments to maintain Procure-to-Pay process quality

Cerințe

  • A bachelor-level qualification equivalent to a BTS in Accounting and Management or a university diploma in business administration with a finance and accounting focus
  • Ideally, 3–4 years of accounts payable experience, preferably in a multi-company or Shared Services Center setting
  • Essential proficiency with an ERP system
  • SAP knowledge is an advantage
  • Solid understanding of the Procure-to-Pay cycle, including purchase orders, receipts, invoices, and payments
  • Experience handling invoices for general expenses, merchandise, and fixed assets
  • Advanced ability to use IT tools and ERP systems
  • Experience in a Shared Services Center and open-plan office environment
  • Proficiency with office applications, especially Excel
  • Interest in project-based work and comfort operating in a changing environment
  • Collaborative team mindset
  • High attention to detail and strong organizational skills
  • Analytical and solution-focused approach
  • Strong communication and interpersonal abilities
  • Ability to organize and prioritize workload
  • Strong internal customer service focus
  • Adaptability

Beneficii

  • Sodiaal is committed to maintaining an inclusive workplace for people with disabilities

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