Accounts Payable Specialist — Global Growth & Audit-Ready

SharkNinja; Paris; Presencial; EUR 35.000 - 55.000; Jornada completa

Descripción de la vacante

SharkNinja is seeking an Accounts Payable professional to maintain accurate supplier invoices, oversee timely payments, and support master data controls and audit documentation. The role emphasizes accuracy, timely delivery, and strong supplier communication in a fast-paced finance team.

Based in Paris, the position requires ERP and spreadsheet proficiency, plus at least two years of accounting experience. The company offers benefits and an inclusive, growth-focused environment.

Formación

• Bachelor’s degree in accounting, finance, or a related field.
• At least two years of accounting experience.
• Experience in AP invoice processing, payments, and supplier reconciliations.
• ERP and spreadsheet skills.
• Knowledge of supplier master controls, SOX requirements, and audit documentation.
• Accuracy, timely delivery, and effective supplier communication.

Responsabilidades

• Invoices and payments: Review supplier invoices, prepare weekly payment schedules, and arrange payments based on approvals.
• Supplier reconciliation: Resolve invoice and payment issues with Supply Chain and suppliers. Reconcile key supplier accounts monthly.
• Supplier master controls: Monitor new supplier setup and master data changes for policy compliance and supporting approval records.
• Direct material sales: Process sales invoices, monitor collections, and perform DMP reconciliations.
• Closing and audit: Prepare AP aging reports, open AP reports, and accruals. Provide AP and accounting documentation for audits.
• Controls and improvement: Follow internal controls and SOX requirements, improve processes, and support other finance duties.

Conocimientos

Attention to detail

Timely delivery

Supplier communication

ERP software

Spreadsheet skills

SOX knowledge

Educación

Bachelor’s degree in accounting, finance, or related field

Herramientas

ERP software

Spreadsheet software

Descripción del empleo

SharkNinja is seeking an Accounts Payable professional to maintain accurate supplier invoices, oversee timely payments, and support master data controls and audit documentation. The role emphasizes accuracy, timely delivery, and strong supplier communication in a fast-paced finance team.

Based in Paris, the position requires ERP and spreadsheet proficiency, plus at least two years of accounting experience. The company offers benefits and an inclusive, growth-focused environment.