Account Payable Processing Clerk

il y a 2 semaines


Paris, Île-de-France Criteo Temps plein

What You'll Do:

Invoice Processing

Book invoices within 48 hours ensuring date accuracy and SOX complianceFollow-up Readsoft invoice approvals and regularly remind approversEnsure bank details and payment terms accuracy and work together with Vendor Master Data teamVendor accounts cleaning (direct debits, downpayments, debit/credit balances...)Report all SAP mis-behaviours

Vendor Management:

Responsible for several Criteo entities from all over the worldKeep supplier email boxes up-to-date to be able to deal with disputes and issues in timely mannerOffer excellent quality service to all external and internal correspondentsRegularly remind AP procedures whenever necessary to all external and internal correspondents

Payment runs

Prepare and issue payment proposals according to Treasury payment calendarCheck all invoices are paid within contracted payment terms and proposal data is % correctFollow-up downpayments, payment rejections and investigate the reasons

Closing

Take into consideration all period closing deadlinesProvide all required information to GL Analytics team

Who You Are:

Good written and oral level of English compulsoryGood SAP knowledgeAt least one year experience in Accounts PayableStrong team spirit and good communicationBe available, diplomatic and patient in all situationsPositive attitude for great team cohesion and performanceContinuous improvement mindset to help enhance processes

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