AP Accountant with French

Regular activities:

• Performs Accounts Payables (AP) daily operational activities based on the Service Level Agreement signed with Coface regions as follows:
  • Vendor Master data creation / update
  • Invoice reception and control (with or without PO)
  • Regular and Urgent payment (manual and based on payment lists)
  • Bank reconciliations
  • Asset creation
  • AP query resolution
• Performs  Accounts Payable Month-end and Quarter-end closing activities based on the Service Level Agreement signed  with Coface regions 
• Reports on Accounts Payable activities to defined accounting perimeter (Team Leader, Team Manager, SSC Manager, serviced countries)
• Ensures that all activities performed at any time by himself/herself or her/his colleagues under his/her watch respect Coface integrity, security and reputation, by following all internal rules and controls in his/her scope of activity.

Ad hoc activities

• Participates in the creation / update of Finance Standard Operating Procedures used by the SSC operational teams.
• Participates in project work (e.g. lean & optimization topics).
• Participates to functional & cross-functional meetings (when required) and shares feedback and regular contact with functional finance team