Accounts Payable Specialist (H/F)

Hanagroup seeks an Accounts Payable Specialist (H/F) to support the accounting team in Levallois-Perret. This role centers on processing vendor invoices, ensuring payments are made on time, and keeping financial records current and accurate. Main responsibilities Process incoming vendor invoices Coordinate and execute payments according to schedule Maintain …

Join our dynamic team at Hanagroup as an Accounts Payable Specialist (H/F). In this full-time role, you will be responsible for managing supplier invoices, ensuring timely payments, and maintaining accurate financial records. You will collaborate with various departments to streamline processes and enhance efficiency.

Join Us on Our Exciting Journey! Are you passionate about finance and ready to make a significant impact? Loft Orbital is seeking a Senior Accounts Payable Accountant to join our dynamic finance team. In this role, you will manage essential accounting functions such as Travel and Expense (T&E), Accounts Payable (AP), bank reconciliations, and cash payments. We are looking for a proactive professional who is eager to take ownership of these responsibilities, work autonomously, and contribute to our success from day one. Additionally, you will have the opportunity to design, document, and implement process enhancements within these critical areas.

Join Mistral, a leading firm in innovative financial solutions, as our Accounts Payable Manager. In this pivotal role, you will oversee the accounts payable department, ensuring accuracy and efficiency in processing invoices and payments. Your expertise will help maintain strong vendor relationships and adherence to financial regulations.

Are you a detail-oriented financial professional with a passion for accuracy and efficiency? Join our dynamic finance team at Aircall as a Senior Accountant specializing in Accounts Payable. In this role, you will be instrumental in managing our accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong vendor relationships.Your expertise will help us streamline operations, enhance reporting accuracy, and support our rapid growth. If you thrive in a fast-paced environment and are looking for an opportunity to make a significant impact, we encourage you to apply!

Join our dynamic team at Staubligroup as an Accounts Payable Clerk (H/F) in an apprenticeship role. This position offers a unique opportunity to gain hands-on experience in financial operations while working closely with our experienced professionals. As an integral part of our accounting department, you will assist in managing supplier invoices and ensuring timely payments, contributing to the overall financial health of our organization.

MissionYour primary objective will be to uphold reliable accounting operations while continuously enhancing finance processes and tools. This role merges strong accounting principles with a keen emphasis on automation, efficiency, and contemporary finance systems.In addition to overseeing accounting processes, you will focus on refining finance operations by simplifying workflows, utilizing advanced tools, and minimizing manual intervention throughout the finance framework.Key ResponsibilitiesAccounting & Closing (60%)Oversee monthly and annual closing procedures.Document and assess accounting entries (sales, purchases, payroll, banks).Manage deferred revenue schedules and necessary adjustments.Oversee accounting provisions (FNP, CCA, bonuses, paid leave).Reconcile balance sheet accounts.Prepare closing documentation and assist with annual audits.Ensure alignment between billing systems and accounting records.Procure-to-PayAssess and validate supplier invoices using our spend management tool (Spendesk).Ensure accurate accounting treatment of vendor invoices.Execute supplier payment runs and maintain precise accounts payable balances.Engage in vendor follow-ups.Cash ManagementMonitor company cash positions and short-term liquidity requirements.Prepare payment schedules and coordinate supplier payment runs.Optimize idle cash through short-term placements like term deposits (DAT).Contribute to treasury monitoring and cash forecasting.Tax & Compliance (20%)Prepare and review monthly VAT returns (France).Generate OSS / MOSS VAT reports as necessary.Prepare DES declarations for intra-EU services.Stay informed on international tax matters related to SaaS activities.Prepare annual tax declarations (CVAE, and other applicable taxes).Ensure accurate documentation of tax calculations and filings.Coordinate with tax advisors when necessary.Finance Operations & Automation (20%)Identify opportunities to minimize manual accounting tasks.Enhance finance workflows and documentation.Automate recurring finance tasks where feasible.Support the implementation of new finance tools.Participate in the transition to a modern accounting platform.Explore the integration of AI and automation tools to optimize finance operations.

Join aumovio as an Analytical Accounting Controller & Reporting Specialist for a fixed term from July 1, 2026 to May 31, 2027. In this pivotal role, you will leverage your expertise in analytical accounting and reporting to drive excellence within our financial operations. Your responsibilities will include overseeing the preparation of accurate financial reports, ensuring compliance with regulatory standards, and providing valuable insights to support strategic decision-making.

Join the prestigious Orient Express Sailing Yachts as an Accounting, Client & Treasury Specialist. In this pivotal role, you will be responsible for managing financial transactions, ensuring customer satisfaction, and facilitating treasury operations. Your expertise will contribute to the smooth sailing of our luxury experiences.

Join our dynamic team as an Accountant File Specialist (H/F) in Revel-Tourdan! In this part-time role, you will play a crucial role in ensuring the accuracy and integrity of our financial data. Your attention to detail and analytical skills will help support our accounting operations and drive efficient processes.

As part of our growth strategy, we are looking for a Digital Accounting Specialist / Customer Success Manager.This role is primarily remote, with occasional travel required within the Northern region.Your MissionReporting to the Customer Success Team Leader within the Commercial Department, you will facilitate the activation and adoption of the MEG Premium software for your portfolio of clients.Customer satisfaction is your priority; you will leverage the necessary resources to enhance usage and maximize the impact of our solutions.You will collaborate closely with a sector team consisting of a Sales Engineer and a Sales Assistant. Your role within this trio will be to ensure the effective use and adoption of licenses through your professional expertise, primarily dealing with accounting staff.Working closely with support and commercial teams, you will engage in the entire customer lifecycle:Become the MEG expert for your clients: sharing best practices, updates, addressing obstacles, and relaying improvement feedback.Conduct Premium training sessions and follow up post-training.Assist firms and their clients right from onboarding (training, tools, materials, communication) to ensure their independence.Drive the dynamics of your portfolio to reach:one-year activation goals for Premium offerings,restocking targets for high-potential clients.Organize webinars, demos, and client events in collaboration with the CSM marketing teams.Identify additional revenue opportunities (license volumes, training needs) and relay them to the sales teams.Monitor client satisfaction, gather feedback and testimonials, and contribute to customer loyalty and brand advocacy.Propose enhancements within the CSM team to improve customer experience and MEG deployment.

About UsZefir stands as Europe's leading AI-driven Real Estate Marketplace, revolutionizing the way homes are sold and purchased, achieving transaction speeds twice that of traditional methods. In just two years, we have surpassed €1 billion in Gross Merchandise Volume (GMV).With backing from over €50 million in funding from prestigious investors such as Sequoia Capital, we are dedicated to facilitating significant life changes for millions of prospective and current homeowners across Europe.The TeamThe Account Management team plays a pivotal role within Zefir's resale business unit, serving as the crucial link between Zefir and our partner real estate agents. Our primary goal is to enhance agent performance to maximize property sales while ensuring an unparalleled experience for both agents and sellers.Your Role and Challenges Oversee a portfolio of partner real estate agents, guiding them toward achieving our sales objectives. Evaluate agent performance, identify areas for improvement, and propose actionable strategies to enhance their results through coaching, strategy adjustment, and resource allocation. Pinpoint the necessary resources to intervene effectively at key transaction moments. Work collaboratively with Sales teams to drive company growth.About You You would be a valuable addition to Zefir if you possess strong account management, coaching, and performance analysis skills. You are adept at collaborating with a diverse range of agents, understanding their needs, and guiding them to success.

Join our dynamic team at iliad-free as a Forensic Accounting Specialist, where you will play a crucial role in investigating financial discrepancies and ensuring compliance with industry regulations. Utilize your analytical skills to conduct thorough audits and provide insights that drive business integrity.

Join Coface as an IFRS Reporting Specialist, where you will play a crucial role in ensuring accurate and timely financial reporting in compliance with IFRS standards. You will be responsible for data analysis, preparing financial statements, and collaborating with various departments to support the financial health of our organization.

Join our dynamic finance team as a Comptable, where you will play a crucial role in managing and overseeing financial transactions. Your expertise will contribute to the financial health of our clients and the overall success of our organization. We are seeking a detail-oriented individual with a strong accounting background to ensure compliance and accuracy in all financial matters.

Join Mistral AI as an IFRS Specialist and take a pivotal role in our transition to IFRS standards. Collaborate with cross-functional teams, auditors, and the IFRS Lead to ensure compliance while navigating complex financial transactions. Your expertise will help maintain IFRS policies and implement scalable financial processes across our global operations. This is an exceptional opportunity for an IFRS expert to tackle technical challenges and gain exposure to transformative projects in a rapidly growing environment.

Join Sectigo's expanding global team as a Collections Specialist! In this role, you will oversee the collections process, ensuring timely payments from customers while minimizing outstanding receivables. Your proactive communication with clients, reconciliation of overdue accounts, and resolution of payment-related issues will directly support our cash flow objectives.This full-time position offers a hybrid work model, requiring at least three days a week at our Lille office. Key Responsibilities:Proactively follow up on overdue accounts through various channels including email and phone.Manage an international portfolio of customers, including those from France and other European countries.Monitor customer accounts for non-payments and irregularities.Analyze aging reports to prioritize collection efforts based on risk.Investigate payment discrepancies in collaboration with internal teams.Negotiate payment plans or settlements as needed.Maintain accurate records of collection activities in the ERP system.Work with sales, customer support, and finance teams to resolve disputes impacting payment.Regularly prepare and report on key collection metrics.Escalate high-risk accounts within the organization.Assist with audits and credit assessments as required.Engage in process improvement initiatives for credit and collection efficiency.Perform additional tasks as assigned by management.

Join the Administrative Division at Ubisoft's International Headquarters in Carentoir as a key member of the Consolidation team. In this role, you will actively participate in the production and analysis of the Group's consolidated financial statements.Your responsibilities include:Facilitating and leading the monthly consolidated financial statement preparation and review processes,Conducting preparatory work: establishing and monitoring procedures, defining the scope, and applying new accounting standards,Auditing and verifying the monthly reporting from the Group's subsidiaries,Contributing to the documentation of analyses, controls, and enhancements of existing tools and procedures,Engaging in the Group's operational transformation projects.

Join the Treatwell Team!We are actively seeking an Account Manager - Client Retention Specialist to strengthen our account management team. Your role will be crucial in enhancing partner loyalty by proactively anticipating churn risks and implementing both proactive and reactive strategies to maximize their engagement.Your Responsibilities: Retention and Churn Analysis (70%)Identify at-risk partners by analyzing churn trends and reasons for departure.Develop proactive measures to prevent cancellations before they occur.Collaborate closely with internal teams (Product, Sales, Tech) to relay feedback and suggest appropriate enhancements.Document and share key insights from cancellations to refine our commercial and marketing strategies. Partner Re-engagement and Business Development (30%)After successfully retaining partners, propose additional services to enhance their engagement (e.g., Tap to Pay, promotional offers).Monitor the progress of retained partners and offer solutions to optimize their presence on our marketplace.Identify growth opportunities in collaboration with Marketing and Product teams.Provide strategic advice to help partners maximize their revenue through Treatwell. About You:Experience: Previous experience in B2B account management, Customer Success, or client retention is a plus.Data-driven: Comfortable with data analysis and able to draw conclusions to improve performance.Commercial mindset: You identify opportunities and effectively communicate the value of our solutions.Excellent interpersonal skills: You build trust and establish strong relationships with partners.Proactive & Autonomy: You anticipate problems before they arise and propose concrete solutions. What We Offer:Package: Fixed salary of €30,000 + uncapped commission based on your performance.Comprehensive training upon your arrival to master our platform and retention techniques.A monthly gift voucher of €40 valid on the Treatwell app to pamper yourself;28 days of annual leave;Excellent health insurance with Alan, plus various benefits such as;€10 restaurant vouchers covered at 60% by the company;Access to Gymlib for your physical well-being;Access to Plumm for your mental health;Our HelloCSE benefits and discounts.And above all, a fantastic atmosphere and team-building activities all year round!

Join our dynamic team at Cerfrance Côtes d'Armor as an Accountant. We are seeking a dedicated professional who will play a crucial role in managing financial records, preparing reports, and ensuring compliance with accounting regulations. If you are passionate about finance and looking to make a significant impact in a supportive environment, this is the opportunity for you!