Accounts Payable - Paris, France - Qonto

Qonto

Entreprise vérifiée

Paris, France

il y a 3 semaines

Posté par:

Sophie Dupont

beBee Recruiter

Description

Our mission? Making day-to-day banking easier for SMEs and freelancers thanks to an online business account that's combined with invoicing, bookkeeping and spend management tools. Thanks to its innovative product, highly reactive 24/7 customer support and clear pricing, Qonto has become the leader in its market.

Our journey:
Founded by Alexandre and Steve in July 2017, Qonto has rapidly gained trust, serving over 450,000 customers. Thanks to our wonderful team of 1,400+ Qontoers, we also made it to the LinkedIn Top Companies French ranking

Our values:

Customer focus | Prioritize customers in everything you do
Ownership | Own your part, get things done
Teamwork | Make (team)work easy
Mastery | Continuously raise the bar
Integrity | Always do what's right, and respect people

Our beliefs:
At Qonto, we're committed to fostering a welcoming environment where everyone can thrive.

We prioritize evaluating applicants based solely on skills and potential, ensuring diversity with 50% international team members, 44% women, and 20% parents.

Join us in building a workplace that celebrates diversity and individuality.

Join our dynamic finance team at Qonto as an Accounts Payable Manager, driving the precision and efficiency of our global financial operations.

Your expertise will be pivotal in our AP Vision Restructuring, providing you with a holistic view of end-to-end financial processes.

Under the leadership of our Lead Accounts Payable, you will play a critical role in ensuring the financial health and compliance of our rapidly growing fintech environment.

As an Accounts Payable at Qonto, you will:

Recording and timely payment: Oversee the accurate recording and timely payment of invoices, ensuring operational excellence.

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Disputes: Manage supplier disputes with poise, particularly focusing on purchase orders on Coupa.
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Data Governance: Take charge of Data Governance by updating supplier information adhering to the No PO

No Pay principle and assist in new supplier onboarding.

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Monthly Closings: Conduct Monthly Closings with precision, including provisions, CCA, and aged balance analysis.
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Continuous Improvement: Champion continuous improvement by updating processes, operating procedures, and alert roles, aiming for fast closing times.

What you can expect:

A challenging and rewarding environment where you will handle endtoend accounts payable functions
A culture that thrives on continuous improvement and operational excellence.
Working with tools like Sage 1000 and Coupa, alongside a team that values data accuracy and process optimization. Being a part of Qonto's impressive growth trajectory within the fintech industry, contributing to a transformative phase of financial restructuring.

About You:

You have prior experience in an endtoend accounts payable role, demonstrating a comprehensive understanding of the process.
You are proficient with ERP systems, particularly Sage 1000, or have transferable skills from similar platforms.
Your Excel skills are topnotch, and you can manipulate data to drive process improvements.
You have a proven track record of resolving supplier disputes and maintaining strong relationships.
You speak English and French fluently. Any other European language is a plus. You possess a continuous improvement mindset, always seeking ways to optimize operations and contribute to team success.