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الوصف الوظيفي

Company culture :

Manpower Agences operates within a highly balanced culture, where collaboration plays a key role in the work environment. The company values close leadership, trust and collective engagement, while placing equal importance on performance and achieving results. This dynamic is supported by a structured organizational approach, promoting rigor, efficiency and quality execution. Openness to innovation further strengthens this balance, supporting adaptability in an evolving market.

Job :

Within the Finance Department, reporting to the Accounts Payable Manager, you will be responsible for the entire Procure-to-Pay (P2P) cycle for Accounts Payable (AP).

The role is designed around a logic of industrializing and improving processes, with a clear path: first, secure the French scope, then gradually extend it to an international multi-entity scope.
 

Required profile :

• Complete mastery of the P2P cycle from start to finish: purchase orders, three-way matching, invoice processing, payment runs, supplier disputes.
• Good knowledge of cut-off accounting, accruals, and management of recurring expenses.
• Experience with accounting closing tasks and AP / GL reconciliations.
• Proficiency in an integrated ERP system (Unit4 preferred; SAP, Oracle, or Microsoft Dynamics accepted).
• Advanced proficiency in Excel (pivot tables, lookup formulas, controls).
• Knowledge of related topics: treasury, electronic invoicing, VAT, payment terms regulations.
• Professional French and English required (written and oral); English is essential for the international phase.