Accounts Payable French Market (Temporary)

Danone; Barcelona; On-site; EUR 30,000 - 42,000; Full time

Job summary

Danone is seeking a motivated Accounts Payable Specialist for the French Market (Temporary) to join our Procure-to-Pay team. You will act as the SPOC for invoices and queries, drive process improvements, and handle tickets with SLA adherence.

You will collaborate with departments to ensure accuracy and audit readiness, leveraging Office tools and a proactive attitude. This temporary role offers hands-on experience in a global finance environment.

Qualifications

• Proficiency in French; intermediate level of English.
• Experience in an Accounts Payable environment.
• Diploma in Business, Finance, or related field.
• Proficiency in Microsoft Office Suite.
• Initiative-taking and eager to learn.
• Collaborative with a positive attitude.

Responsibilities

• Serve as SPOC for invoices, discrepancies, and related queries.
• Contribute to continuous improvement projects in Procure-to-Pay.
• Handle and resolve tickets related to Procure-to-Pay, adhering to SLA.
• Monitor and report on performance metrics for the support center.
• Support internal and external audit testing to ensure accuracy.

Skills

French proficiency

English proficiency

Accounts Payable experience

Initiative

Team collaboration

Education

Diploma in Business or Finance

Tools

Microsoft Office Suite

Job description

SOBRE EL TRABAJO

We are seeking a motivated and detail-oriented Accounts Payable Specialist for the French Market (Temporary) to join our team. This role offers hands-on experience in the Procure-to-Pay process, supporting daily operations and collaborating with various departments to ensure seamless workflow and efficiency.

Objectives of the Role:

• Serve as the Single Point of Contact (SPOC) for external and internal stakeholders regarding invoices, discrepancies, and related queries.
• Participate in and contribute to continuous improvement projects aimed at optimizing the Procure-to-Pay process.
• Handle and resolve tickets related to the Procure-to-Pay process, ensuring quality, timely resolution and adherence to Service Level Agreements (SLA).
• Monitor and report on performance metrics to ensure the efficiency and effectiveness of the support center.
• Support internal and external audit testing to maintain compliance and accuracy.

SOBRE TI

Required Qualifications:

• Proficiency level of French and intermediate level of English
• Experience in a Accounts Payable environment.
• Relevant diploma in Business, Finance, or a related field.
• Proficiency in Microsoft Office Suite.
• Initiative-taking and eager to learn.
• Collaborative with a positive attitude.

SOBRE NOSOTROS

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"At Danone we are 100% committed to guaranteeing bias-free selection processes and equal opportunities.

For this we have trained all the people who participate in them.

Because to work with us, what matters to us is what you can contribute and nothing plus"