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Accounts Payable Accountant

Il y a 2 mois


Paris, Île-de-France EUROAPI Temps plein

EUROAPI is a leading player in active pharmaceutical ingredients, offering a wide range of technologies and developing innovative molecules through its Contract Development and Manufacturing Organization (CDMO) activities. We are committed to reinventing active ingredient solutions to sustainably meet customers' and patients' needs worldwide.

As part of our Finance team, we are seeking an experienced Accounts Payable Accountant to join us on a fixed-term contract.

Your Responsibilities
  • Analyze blocked supplier invoices and perform controls and corrections for errors in invoice booking, master data, and processes.
  • Follow up on contingencies and litigations related to supplier invoices.
  • Monitor the outsourced team responsible for supplier invoice bookings and payment campaigns.
  • Manage supplier accounts and conduct analyses, including travel and other expense follow-up.
  • Maintain and verify the accuracy of the supplier database (address, bank coordinates, name, etc.).
  • Perform controls on payment campaigns and prepare ad-hoc reports for selected vendor accounts.
  • Ensure the correct VAT rate is applied to booked invoices.
  • Contribute to process improvements within the Procure-to-Pay (P2P) cycle by identifying gaps and proposing solutions.
  • Collaborate effectively with all levels of the business, building strong relationships.
  • Act as a point of escalation for urgent P2P/AP inquiries.
Our Requirements
  • A degree in accounting or a related field.
  • Minimum 5 years of experience in a similar role within an international environment.
  • Fluency in both English and French.
  • Proficiency in SAP and knowledge of P2P processes and IT tools (Tungsten vendor portal is a plus).
  • Strong analytical, numerical, and financial skills.