We are seeking a motivated and detail-oriented Accounts Payable Specialist 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.

If you have come this far, you will have already convinced yourself... Apply!

"At Danone we are 100% committed to guaranteeing bias-free selection processes and equal opportunities. For this we have trained all the people who participate in them. Because to work with us, what matters to us is what you can contribute and nothing plus"