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Join to apply for the Accounts Payable Specialist role at Equativ 👫 About the team Our Finance team is the go‑to team for all things finance related at Equativ, including very operational topics. The team is composed of a FP&A team, an Accounting team, a treasury team and a billing team. We have the ambition to be IPO‑ready in the next couple of...

This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for a Global Director - Accounts Payable based in France. As Global Director - Accounts Payable, you will lead the global Procure-to-Pay (P2P) function, overseeing accounts payable, procurement operations, and financial process...

Beauvoir, the National Cathedral Elementary School is seeking a highly experienced Senior Accounts Payable & Procurement Specialist to manage the full AP cycle and support procurement operations in a nonprofit educational setting.The role requires handling high volumes of invoices, vendor relationships, and year-end processes, with a salary range of...

This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for a Global Director – Accounts Payable based in France. As Global Director – Accounts Payable, you will lead the global Procure-to-Pay (P2P) function, overseeing accounts payable, procurement operations, and financial process...

Jobgether SRL is seeking a Global Director - Accounts Payable based in France to lead the global Procure-to-Pay function, unify policies, and drive automation across countries and entities. This role partners with Finance, Legal, Tax, Treasury, IT, and Operations to ensure compliant, efficient processes and scalable growth.The ideal candidate will manage...

A leading advertising platform in Paris seeks an Accounts Payable Specialist to oversee accounting tasks and manage supplier accounts. You will ensure timely processing of invoices and account verifications while maintaining accurate financial records. Applicants should have a BAC + 2 or higher in accounting, a minimum of 2 years' experience, fluency in...

Our client is a successful global asset manager. They are hiring a Paris based, Accounts Payable Associate for their Finance function. Key responsibilities include: Handle the full supplier invoice cycle, from receipt and recording to payment, and follow up the invoice approval workflow, across European and US entities. Act as the main point of contact for...

Position Scope Reporting to the Accounts Payable Supervisor, the Accounts Payable Administrator is accountable for entering invoices into JD Edwards in a time sensitive and efficient manner, printing/sorting/scanning invoices, and ensuring accounts are up to date. Here at NACG we want to be a part of the next step in your employment journey and push your...

Our client is a successful global asset manager. They are hiring a Paris based, Accounts Payable Associate for their Finance function. Key responsibilities include: Handle the full supplier invoice cycle, from receipt and recording to payment, and follow up the invoice approval workflow, across European and US entities. Act as the main point of contact for...

Descrizione dell'aziendaTest Test Test Test Test Test Test Test Test Test Test Test Test Test Test Test Test Test Test Test Test Test Test Descrizione del lavoroRole and ResponsibilitiesManage accounts payable using accounting software (we use Navision) and other programsHandle accounts payable for separate entities and...

L‑Acoustics is the world leader in premium professional sound systems for live events. From world-class artists on tour, to major music festivals in every genre, to opening and closing ceremonies of planetary sporting events, we are the trusted choice of event professionals who require extreme reliability and fidelity show after show.   Designed and...

Apportez votre énergie à Aggreko en tant que Comptable Fournisseurs afin de gérer les factures fournisseurs urgentes et d’assurer le bon suivi des activités de comptabilité fournisseurs en collaboration avec le Shared Service Center (SSC) basé en Inde. De l'énergie sans interruption. Du chauffage, du refroidissement et de l’air comprimé sans...

Job Description:Assignment Sept 2026 to Oct 2027 Royal Canin is undertaking a major transformation programme called EOS to deliver against its strategy of being Fit for Future and removing business risk.  The transformation has 4 key elements: new technology including implementation of SAP4 HANA, E2E standardized core processes, a strengthened data &...

Au cœur de la fonction Finance, vous pilotez l'activité comptabilité fournisseurs et garantissez la fiabilité des opérations dans un environnement exigeant et en constante évolution.Manager de proximité, vous accompagnez votre équipe au quotidien tout en veillant au respect des délais, à la qualité des traitements comptables et à l'amélioration...

À propos de Automotive Cells Company (ACC)Automotive Cells Company (ACC) est une co-entreprise créée à l'été 2020 et soutenue par les groupes Stellantis, Mercedes-Benz et Saft (filiale de TotalEnergies). Notre ambition est de produire des batteries électriques au meilleur niveau technologique tout en développant une mobilité plus propre, et...

Vos missionsRattaché(e) au Working Capital Manager, vous rejoindrez l’équipe AP Processing, responsable du cycle fournisseurs du groupe Doctolib, qui traite environ 1 500 factures par mois. Votre périmètre couvrira le traitement des factures et des paiements, la gestion des demandes internes et externes, le suivi des comptes fournisseurs, les...

As an Accounts Payable Accountant, you will be responsible for the accurate processing, control, and allocation of supplier invoices, ensuring compliance with internal controls and accounting standards. You will actively contribute to month‑end closing activities and support continuous improvement of accounts payable processes under the direction of the...

Nous recrutons un Superviseur Comptabilité Fournisseurs (Accounts Payable Manager) en CDD.Au cœur de la fonction Finance, vous pilotez l'activité comptabilité fournisseurs et garantissez la fiabilité des opérations dans un environnement exigeant et en constante évolution.Manager de proximité, vous accompagnez votre équipe au quotidien tout en...

Admin / Acct Specialist/Coord Non Exempt Job Category: Finance and Accounting Requisition Number: ADMIN001166 Posted : August 5, 2025 Full-Time On-site Locations Showing 1 location Beauvoir, The National Cathedral Elementary SchoolWashington, DC 20016, USA Description Beauvoir, the National Cathedral Elementary School, is an Episcopal school committed to...

Responsibilities • Management of the global Finance Operations function: accounts payable, corporate expenses, revenue, and banking operations • End-to-end financial process ownership, including procurement and supplier settlements, invoice and payment processing; intercompany transactions, revenue recognition, and reconciliation • Ensuring fast and...