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Accounts Payable Executive

Our client, a reputable international organisation, is looking for a Senior Accounts Payable Executive, within the Finance department.

Reporting to the Accounts Payable Manager, you will have the following responsibilities:

  • Process supplier invoices for a portfolio of departments: scan, code, control
  • Process the payment of invoices
  • Monitor supplier accounts, including prepayments, reminders, disputes
  • Monitor the platform and database of legal documents related to the law on concealed employment
  • Establish internal accounting processes
  • Participate in the monthly and annual closings
  • Establish the annual tax return relating to service providers (DAS2)

Profile required:

  • Degree in accounting (DCG diploma or equivalent)
  • At least 3 years work experience in an accounts payable role and in an international environment
  • Bilingual French / English
  • Good analytical skills
  • Well organised and able to manage priorities
  • Good interpersonal skills with a high sense of customer service

Salary: 30K€

Please send your CV to

Please note that only shortlisted candidates will be contacted and that valid working papers are essential.





Megan Collins

Equipe : Paris

Spécialisée en : Recrutement de profils internationaux pour le marché français.

Consultante à Euro London depuis : 1999

A propos de moi :  Megan a ouvert le bureau français d’Euro London à Paris en 2001 puis en a pris la direction jusqu’en 2005. Elle a ensuite travaillé en interne pour le cabinet d’avocats Freshfields Bruckhaus Deringer où elle s’est spécialisée en recrutement d’avocats, commerciaux et professionnels du marketing. Revenue au cabinet Euro London en 2011, elle s’est concentrée sur les postes internationaux pour le marché français. Megan est bilingue Français/Anglais.


This job has now been filled but you may be interested in:

  • Our client is seeking English speaking Accountants Payable Executive to join their international team based in Maurens-Scopont, Tarn (40 minutes drive from Toulouse). The ability to speak English is essential as you will focus on Accounts Payable work for their entity in Sweden. French is not a requirement. Candidates must have a car as the offices are not accessible by public transport.   Key Purpose and Accountabilities: Control of Invoices and Payments of Suppliers and Expenses of Employees for the Swedish entity.   Job Purpose Prepare supplier payments and manage the suppliers accounting Entering overhead bills and travel expenses, validation of invoices for the purchase of goods, keeping the auxiliary accounting Suppliers Prepare bank reconciliations Implementation of commitment procedures, approval and accounting of expenditures in coordination with other departments and subsidiaries Bank accounting   Experience, qualifications, skills required: Accounts Payable experience Accounting undergraduate qualification English at native or bilingual level SAP experience or other ERP Microsoft Excel advanced user Knowledge of US GAAP is a plus Accuracy - Attention to Detail Teamwork – Good communication skills Ability to work in an International environment   Salary: 26K€ + mutuelle, pension scheme, 5% bonus, lunch vouchers….   Please send your CV to Please note that only shortlisted candidates will be contacted and that valid working papers are essential.