Job Summary:
We are seeking an experienced Accounts Payable Specialist to join our team at Criteo. As an AP Specialist, you will be responsible for managing vendor relationships, processing invoices, and ensuring timely payments.
Key Responsibilities:
• Process invoices within 48 hours, ensuring accuracy and compliance with SOX regulations
• Follow up on Readsoft invoice approvals and maintain open communication with approvers
• Verify vendor bank details and payment terms, collaborating with the Vendor Master Data team
• Clean vendor accounts, including direct debits, downpayments, and debit/credit balances
• Report SAP misbehaviors and ensure data accuracy
• Manage vendor relationships, including email updates and dispute resolution
• Provide excellent customer service to internal and external stakeholders
• Remind AP procedures to vendors and stakeholders as needed
• Prepare and issue payment proposals according to the Treasury payment calendar
• Verify invoice payments within… contracted terms and proposal data accuracy
• Investigate downpayments, payment rejections, and resolve issues
• Ensure timely closing of periods and provide required information to the GL Analytics team
Requirements:
• Good written and oral English language skills
• Strong SAP knowledge
• At least one year of experience in Accounts Payable
• Excellent team spirit, communication, and diplomacy skills
• Positive attitude and continuous improvement mindset
Company: Criteo
Location: Paris, France
Salary Range:
Job Providers:
BeBee
Emplois Trabajo.org