Account Payable Processing Specialist

il y a 1 mois


Paris, Île-de-France Criteo Temps plein

Job Summary:

We are seeking a highly organized and detail-oriented Accounts Payable Clerk to join our team at Criteo. As an AP Clerk, you will be responsible for managing invoices, vendor relationships, and payment runs.

Key Responsibilities:

  • Process invoices within 48 hours, ensuring accuracy and compliance with SOX regulations
  • Follow up on Readsoft invoice approvals and maintain open communication with approvers
  • Verify bank details and payment terms, collaborating with the Vendor Master Data team
  • Clean vendor accounts, including direct debits, downpayments, and debit/credit balances
  • Report any SAP misbehaviors
  • Manage vendor relationships, including email updates and dispute resolution
  • Provide excellent customer service to external and internal stakeholders
  • Remind AP procedures to vendors and stakeholders as needed
  • Prepare and issue payment proposals according to the Treasury payment calendar
  • Verify invoice payments within contracted terms and proposal data accuracy
  • Investigate downpayments, payment rejections, and resolve issues
  • Ensure timely completion of period closing deadlines and provide necessary information to the GL Analytics team

Requirements:

  • Good written and oral English language skills
  • Strong SAP knowledge
  • At least one year of experience in Accounts Payable
  • Excellent team spirit, communication, and diplomacy skills
  • Positive attitude and continuous improvement mindset


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