Accounts Payable French Market (Temporary)

Danone; Bellprat; On-site; EUR 32,000 - 45,000; Full time

Job summary

Danone in Spain is seeking an Accounts Payable Specialist for the French Market (Temporary) to support the procure-to-pay cycle and collaborate with cross-functional teams to ensure accurate and timely invoicing.

You will act as the single point of contact for invoices and discrepancies, contribute to continuous improvement projects, and support audits and performance reporting. Fluency in French and good English, plus a diploma in business/finance, are required.

Qualifications

• Proficiency in French and intermediate English is required.
• 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 the SPOC for invoices, discrepancies, and queries.
• Contribute to continuous improvement projects for Procure-to-Pay.
• Handle tickets related to Procure-to-Pay, ensuring timely resolution.
• Monitor performance metrics for center efficiency and quality.
• Support internal and external audit testing and compliance.

Skills

French proficiency

English proficiency (intermediate)

Accounts payable experience

Initiative and learning mindset

Team collaboration

Education

Diploma in Business/Finance or related field

Tools

Microsoft Office Suite

Job description

Breve introducción de la posición

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.

Acerca de 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.

Acerca de nosotros, lo que ofrecemos y lo que viene

If you have come this far, you will have already convinced yourself... "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"