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France Browse · Paris · Accounts Payable Specialist

Accounts Payable Specialist in Paris

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Accounting Specialist Subs
Technogym SPA
Paris, FR
On-site
+3y experience
2-3 years experience in similar role
Bts comptabilité qualification
Supplier invoice processing
The role involves managing supplier accounting, including verifying documents, booking invoices, and managing payment schedules
6 days ago
Accounting
Recordati Industria Chimica e Farmaceutica S.p.A
Puteaux, FR
On-site
+2y experience
2 years minimum experience
Bts in accounting or management
Sap erp proficiency required
The role involves receiving, controlling, and booking supplier invoices within a two-person team
11 days ago
Comptable Fournisseurs H/f/nb
Live Nation SAS
Paris, France
Full time
Not specified; benefits: meal voucher (14.36€pd); ...
+2y experience
2 years experience in accounts payable
Oracle and excel proficiency required
Knowledge of sox compliance standards
The role involves controlling, processing, and tracking supplier invoices while ensuring compliance with group accounting standards
15 days ago
Comptable Fournisseurs H/f/nb
Live Nation
Paris, France
Full time
Not specified; benefits: meal voucher (14.36€pd), ...
+2y experience
Supplier invoice processing
Sox compliance knowledge
Oracle and excel proficiency
The role ensures control, processing, and tracking of supplier invoices while guaranteeing accounting and analytical compliance
16 days ago
Comptable Fournisseurs H/f/nb
Live Nation Entertainment, Inc
Paris, France
Full time
Not specified; benefits: meal voucher (14.36€), 50...
+2y experience
2 years experience in equivalent role
Knowledge of sox compliance standards
Proficiency with oracle and excel tools
The Accounts Payable Specialist is responsible for controlling, processing, and tracking supplier invoices while ensuring accounting and analytical compliance
16 days ago
Chargé.e De Facturation
CHANEL
Paris, France
Full time
Expertise in supplier accounting
Strong analytical skills for discrepancy resolution
Proficiency with accounting and office tools
The role involves analyzing rejected invoices and resolving integration discrepancies such as price variances or missing data
16 days ago
Comptable Fournisseurs En Alternance
Vossloh Cogifer
Rueil-Malmaison, France
Full time
Expense report verification
Accounting entry generation
Supplier ledger analysis
The role involves controlling expense reports, verifying receipts, and ensuring compliance with company travel policies
17 days ago
Comptable Fournisseurs En Alternance
Vossloh North America
Rueil-Malmaison, France
Full time
Expense report verification
General ledger analysis
Monthly closing support
The role involves controlling expense reports, verifying compliance with travel policies, and generating associated accounting entries
17 days ago
Comptable Fournisseurs En Alternance
Vossloh AG
Rueil-Malmaison, France
Full time
Expense report verification
Invoice data entry
Monthly closing support
The role involves controlling expense reports, verifying receipts, and generating accounting entries
17 days ago
Comptable Fournisseurs H/f/nb
Live Nation Entertainment
Paris, France
Full time
Not specified; benefits: meal voucher (14.36€), 50...
+2y experience
Supplier invoice processing
Expense note management
Sox compliance knowledge
The role involves controlling, processing, and tracking supplier invoices while ensuring accounting and analytical compliance
17 days ago
Comptable Fournisseurs H/f/nb
Live Nation SAS
Paris, France
Full time
Not specified; benefits: 14.36€ meal voucher (50% ...
+2y experience
Supplier invoice processing
Sox compliance knowledge
Oracle and excel proficiency
The role involves controlling, processing, and tracking supplier invoices while ensuring accounting and analytical compliance
17 days ago
Comptable Fournisseurs H/f/nb
Live Nation SAS
Paris, France
Full time
Not specified; benefits: meal voucher 14.36€ (50% ...
+2y experience
2 years experience in accounts payable
Oracle and excel proficiency required
Knowledge of sox compliance standards
The role involves controlling, processing, and tracking supplier invoices while ensuring accounting and analytical compliance
18 days ago
Comptable Fournisseur H/f - Cdi
Mistertemp
Clichy, France
Full time
Base: 35k€ - 40k€ gross py; bonus/equity: not spec...
On-site
+4y experience
Minimum 4 years accounts payable experience
Invoice data entry and processing
Monthly closing operations (fnp, cca)
The role involves recording supplier invoices, managing monthly closing operations, and handling analytical allocations within the Accounts Payable team
18 days ago
Comptable Fournisseur F/h
LaCentrale
Paris, France
Not specified; pyrticipytion bonus available; meal...
On-site
+1y experience
1 year experience in supplier accounting
Sage and yooz software proficiency
Excel data verification skills
The role involves managing daily supplier accounting operations within a dynamic automotive marketplace group
18 days ago
Assistant(e) Comptable Fournisseurs (alternance -septembre 2026)
Gameloft Australia
Paris, France
Contract
Not specified; not specified; benefits: remote wor...
On-site
Supplier invoice processing
Workday erp proficiency
Open po tracking
The role involves managing supplier invoices, payments, and expense tracking while contributing to internal procedure evolution
24 days ago
Assistant(e) Comptable Fournisseurs (alternance -septembre 2026)
Gameloft Brisbane
Paris, France
Contract
Not specified; benefits: remote work option, wellp...
On-site
Workday erp proficiency
Supplier invoice processing
Open po tracking
The role involves managing supplier invoices, payments, and expense tracking while contributing to internal procedure evolution
24 days ago
Assistant(e) Comptable Fournisseurs (alternance -septembre 2026)
Gameloft
Paris, France
Contract
Not specified; benefits: remote work option; legal...
On-site
Workday erp proficiency
Invoice data entry skills
Advanced excel mastery
The role involves managing supplier invoices, payments, and expense tracking while contributing to internal procedure evolution
24 days ago
Comptable Fournisseurs H/f/nb
Live Nation SAS
Paris, France
Full time
Not specified; benefits: meal voucher (14.36€), 50...
+2y experience
Supplier invoice processing
Expense note verification
Third-party account reconciliation
The Accounts Payable Specialist is responsible for controlling, processing, and tracking supplier invoices while ensuring accounting compliance
53 days ago
Comptable Fournisseurs (h/f)
Ateliers LR Etanco SAS
Le Pecq, France
Full time
Sap software proficiency
Invoice data entry and control
Supplier account reconciliation
The role involves managing supplier accounting operations including invoice entry, payment processing, and account reconciliation within a SOX compliance context
66 days ago
Comptable Fournisseurs - Cdd - H/f/x
Chanel (Australia) Pty Ltd
Paris, France
Full time
Enregistrer les factures fournisseurs
Comptabilisation des factures sans commande
Rapprochement facture / commande
Enregistrer les factures fournisseurs sur BASWARE, en s'assurant de leur correcte comptabilisation dans le respect des règles comptables et fiscales
67 days ago
Responsable Comptabilité Fournisseurs - H/f/x
Chanel (Australia) Pty Ltd
Paris, France
Full time
Pilotage opérationnel comptabilité fournisseurs
Respect des normes françaises et ifrs
Préparation et coordination des clôtures comptables
Pilot the operational accounting for suppliers, ensuring reliability, compliance, and robustness of accounting operations for 9 entities under French and IFRS standards
67 days ago
Responsable Comptabilité Fournisseurs - H/f/x
Chanel
Paris, France
Full time
+5y experience
Pilot operational supplier accounting
Ensure compliance with french and ifrs standards
Manage supplier master data
Pilot operational supplier accounting, ensuring reliability and compliance with French and IFRS standards for 9 entities
67 days ago
Responsable Comptable Fournisseur H/f
LFB
Les Ulis, France
Full time
+7y experience
Experience in supplier accounting
Management of accounting team
Knowledge of sap and basware
You will ensure the proper management of supplier accounting for five French companies in a dematerialized environment
77 days ago
Comptable Fournisseurs - Cdd - H/f/x
Chanel
Paris, France
Full time
Enregistrer les factures fournisseurs
Comptabilisation des factures sans commande
Rapprochement facture / commande
Vos missions principales seront d'enregistrer et de s'assurer de la correcte comptabilisation des factures fournisseurs, avec ou sans commande, dans le respect des règles comptables et fiscales
78 days ago
Comptable Fournisseurs H/f/nb
Live Nation Entertainment
Paris, France
Full time
Traitement des factures fournisseurs
Gestion des comptes tiers
Analyse comptable et analytique
Le/La Comptable Fournisseur assure le contrôle, le traitement, et le suivi des factures fournisseurs des sociétés du Groupe tout en garantissant la conformité comptable et analytique des opérations
78 days ago

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Accounts Payable Specialist in Paris

Accounting Specialist Subs

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Assistant(e) Comptable Fournisseurs (alternance -septembre 2026)

Assistant(e) Comptable Fournisseurs (alternance -septembre 2026)

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Comptable Fournisseurs H/f/nb