Accounts Payable Specialist

📋 Description

• Match invoices against purchase orders
• Record invoices and review items arriving on the approved platform
• Prepare payment batches
• Perform account reconciliation (lettrage)
• Contribute to monthly, quarterly and annual closings (e.g. accrued expenses, shareholder current
• Analyse and monitor accounts, including follow-ups and communication with suppliers and employees

🎯 Requirements

• Minimum BTS, DUT or equivalent
• Strong Excel skills
• Knowledge of ERP systems is a real plus
• Comfort with AI and current tools, and a willingness to work with AI (strongly recommended)
• Rigour and an analytical mindset
• Ability to communicate and work in a team

🎁 Benefits

• Flexible work options - hybrid policy allows employees to work from home up to 3 times per week
• Health & Wellness support - Health and Life Insurance, including medical, dental and vision
• Financial growth opportunities - Employees can become shareholders in Ledger (access to BSPCE under
• Commuter allowance - Ledger offers a commuter allowance to contribute to your preferred means of
• Learning & Development - A comprehensive suite of training solutions providing a personalised
• Meal vouchers - Swile meal vouchers