Accounts Payable Specialist

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 Accounts Payable Specialist 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

Tasks:

• Manage AP process for European entities:
  • Vendor setup
  • Upload invoices
  • Initiate 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