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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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Locurile de muncă ale companiei

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.

FRFranțaHibridNormă întreagăNivel mediuSeniorLimbă Obligatorie: francezăContabilitate furnizori
ERP

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

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

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