As an AP Accountant your responsibilities are:
* Manage supplier accounting processes using SAP software.
* Ensure accurate recording and processing of supplier invoices.
* Coordinate with internal teams to resolve discrepancies in supplier accounts.
* Prepare and maintain financial reports related to supplier transactions.
* Assist in the optimization of accounting workflows and SAP functionalities.
* Support month-end and year-end closing activities.
* Maintain compliance with internal policies and external regulations.
* Collaborate with the finance department to ensure smooth operations.
A successful AP Accountant should have:
* Strong expertise in SAP systems, particularly in supplier accounting modules.
* Educational background in accounting, finance, or a related field.
* Excellent analytical and problem-solving skills.
* Attention to detail and a high level of accuracy in financial transactions.
* Ability to work effectively in a fast-paced healthcare environment.
* Proficiency in using standard accounting software and tools.
* Can work in French.
Interesting assignment.