Ledger
Accounts Payable Specialist
Paris, France, Remote. Posted 9 days ago
The role
You will join the Accounting department within the Finance team in an international context. You will handle supplier accounting and expense reports.
What you will do
- 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
- Analyse and monitor accounts
- Communicate with suppliers and employees
- Contribute to annual audits
- Review expense reports
- Book entries, prepare payments and reconcile expense reports
Required qualifications
- Minimum BTS, DUT or equivalent
- Strong Excel skills
- Rigour and an analytical mindset
- Ability to communicate and work in a team
- Good English level
Nice to have
- Knowledge of ERP systems
- Comfort with AI and current tools, and a willingness to work with AI
Benefits
- Flexible work options - work from home up to 3 times per week
- Health and Life Insurance, including medical, dental and vision coverage
- Access to BSPCE under the current plan
- Commuter allowance
- Training solutions including internal and external training and conference participation
- Swile meal vouchers
- 5 weeks of paid leave
- High-performance equipment
- Annual company outing (Ledger Days)
- Annual parties
- Snacks and drinks at the office
- Employee discount on Ledger products
About the company
Ledger is a global platform for digital assets and Web3. The company has its headquarters in Paris and a team of around 600 professionals.