Job description :
We are looking for a reliable and precise professional to help us properly maintain our payable information in Europe with a focus on Varonis France.
The will maintain current accounts and assist in invoicing and payments functions. We are seeking an experienced candidate who can assign payments to the proper GL accounts, work with vendors and other departments to resolve past due invoices and reconcile monthly statements
Manage AP process for European entities : Vendor setupUpload invoicesInitiate payments
Manage AP aging report.
Working in cooperation with other peers and departments within the organization
Helping with month-end close process
Job Requirements :
2+ years’ experience in accounts payable
Fluent in French and English - mandatory
Experience with France regulation / accounting / tax requirements - advantage
High sense of responsibility and intiative to resolve issues
Experience working with NetSuite / Coupa - advantage