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Détails de l'offre

Accounts Payable French Market (Temporary)

Groupe DANONE
Espagne  Barcelone, Espagne
Management, Anglais
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Description du poste:

About the job

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.

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." descriptionHeader="
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." jobDuration="6 months" workFromHome="On-site

Origine: Site web de l'entreprise
Publié: 21 Oct 2026 (vérifié le 29 Oct 2026)
Type de poste: Emploi
Secteur: Agroalimentaire / Tabac
Durée d'emploi: 6 mois
Langues: Anglais
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