Angajatorii vă vor vedea în baza noastră de date și vor putea singuri să vă ofere locuri de muncă
  • Premium profile
    Nou
  • Căutare locuri de muncă
  • Favorite
  • Conversație
  • Notificările mele
  • Salarii
  • Abonări

Invoice Processing Specialist - Accounts Payable (French Speaking)

Chubb Fire and Security

About APi - Chubb Fire & Security France

Chubb Fire & Security France is a leading provider of fire protection and electronic security solutions, offering a comprehensive range of services including fire detection, intrusion detection, access control, and video surveillance.

Protecting a diverse portfolio of customers across France, including industrial and commercial facilities, hospitals, public institutions, shopping centers, government organizations, and data centers, Chubb Fire & Security employs over 3,800 professionals who are committed to safeguarding people and assets.

We are proud to deliver exceptional customer service while operating with integrity, professionalism, and a strong focus on continuous improvement.

About the Role

As an Invoice Processing Specialist - Accounts Payable , you will join our Finance Shared Services Center and play a key role in supporting day-to-day Accounts Payable operations.

You will be responsible for processing and validating supplier invoices, resolving discrepancies, supporting month-end activities, and ensuring compliance with internal controls and company policies. This role offers an excellent opportunity to develop your finance career within an international and fast-paced Shared Services environment.

Key Responsibilities
  • Process and validate supplier invoices, both with and without purchase orders.
  • Ensure accurate and timely invoice posting in accordance with established procedures.
  • Investigate and resolve discrepancies relating to invoices, purchase orders, and goods receipts.
  • Collaborate with internal stakeholders to resolve invoice-related issues and queries.
  • Ensure compliance with processing deadlines, cut-off requirements, and data quality standards.
  • Review and support vendor account reconciliations.
  • Participate in month-end closing activities, including the preparation and monitoring of accruals.
  • Support account reconciliation activities and internal control processes.
  • Maintain compliance with company policies, procedures, and financial controls.
  • Contribute to process improvement initiatives that enhance efficiency and service quality.

What We're Looking For

Technical Skills
  • Understanding of Accounts Payable principles and invoice processing activities.
  • Knowledge of invoice receipt, validation, and posting processes.
  • Ability to work efficiently in a high-volume transactional environment.
  • Strong awareness of compliance requirements, policies, controls, and procedures.
  • Proficiency in Microsoft Office applications, particularly Excel and Outlook.
  • Ability to analyze and resolve invoice discrepancies accurately and efficiently.
Soft Skills
  • Strong attention to detail and commitment to accuracy.
  • Excellent organizational and time-management skills.
  • Reliable, disciplined, and deadline-oriented.
  • Customer-focused approach with a service mindset.
  • Strong communication and collaboration skills.
  • Ability to work effectively in a multicultural and international environment.
  • Proactive, adaptable, and able to manage competing priorities.
  • High level of professionalism, integrity, and confidentiality.

Qualifications & Experience

Education
  • Degree in Accounting, Finance, Business Administration, or a related field.
Experience
  • Previous experience in Accounts Payable and invoice processing.
  • Experience working within a Shared Services Center is an advantage.
  • Exposure to international finance operations would be considered a plus.
Language Requirements
  • French: Minimum A2 level (mandatory)
  • English proficiency is desirable for collaboration with international stakeholders.

Why Join Us?

By joining APi - Chubb Fire & Security, you will become part of a globally recognized organization and contribute to the growth of a strategic Finance Shared Services Center.

Additional Information

About Us, Our Culture & What We Can Offer You

Established over 200 years ago, Chubb Fire & Security are a global business driven by keeping people and the world safe. We provide essential systems, equipment and services, from digital CCTV surveillance and intruder alarms, to fire detection and suppression systems. Offering a full range of innovative products and services to a broad range of customers, from local independent business, to many of the FTSE 100 companies

We believe we offer a unique working culture, where you are as important to us as our customers, and we want you to feel that everyday. We are proud to offer extensive training to all of our new Advisors, fully supporting, and enabling you to thrive in your new role and beyond, with ongoing career development opportunities throughout your career journey with us.

#BR-CB
Oferta de muncă a fost publicată la 11 de zile în urmă

Peste 300 000 de români

deja și-au creat profil pe Jooble

Ai obosit să cauți? Începe să muncești!

Creează-ți un profil pe Jooble, iar noi îți vom găsi jobul potrivit ✨

Oferte de muncă similare care v-ar putea interesaÎn baza ofertei de muncă Invoice Processing Specialist - Accounts Payable (French Speaking) din Bucureşti
  •  ...împotriva incendiilor și securitate, pentru poziția de Invoice Processing Specialist. Studii de licență în Contabilitate și/sau Finanțe...  ...obligatorie) Cunoștințe de bază privind principiile accounts payable și procesarea facturilor Capacitate de a lucra eficient... 
    Franceză
    Cont de plată
    Full time

    Adecco Romania

    Bucureşti, Sectorul 6
    6 zile în urmă
  •  ...Invoice-to-Pay (I2P) Accountant  What you will do: GBS...  ...covers invoice processing, T&E processing,...  ...Receive, review, process and book supplier...  ...activities and account reconciliations...  ...related to Accounts Payable. Escalation...  ...and spoken)  ~ French –  advanced (... 
    Franceză
    Cont de plată
    Bucureşti
    2 luni în urmă
  •  ...experience working in Accounts Payable or Receivable;...  ...and written); French - advanced or mid...  ...and non-core invoices; Review and Route...  ...Analyze Customer Account Ballances; Communicate...  ...& disputes; Process invoices and...  ...monitor compliance of invoice processing to... 
    Franceză
    Cont de plată
    Full time
    Lucru hibrid

    Ayvens

    Bucureşti
    O lună în urmă
  •  ...experienced and motivated Accounts Payable Team Leader (French Speaking) to lead our...  ...and timely processing of invoices, vendor payments,...  ...performing AP team, drive process improvements, and...  ..., including invoice processing, vendor payments, and account reconciliations.... 
    Franceză
    Cont de plată

    Chubb Fire and Security

    Bucureşti
    7 zile în urmă
  •  ...GBS includes an Invoice-to-Pay (I2P) department...  ...covers invoice processing, T&E processing,...  ...Dispute & Query Specialist, you will be...  ...queries regarding Accounts Payable (invoice status,...  ...issues and propose process improvement opportunities...  ...and spoken)  French – and other... 
    Franceză
    Cont de plată
    Bucureşti
    2 luni în urmă
  •  ...Job Requirements Basic knowledge of accounting principles (AP/AR, GL); Familiarity...  ...English (fluent, verbally and written); French - advanced or mid level....  ...accounting support including data entry, invoice processing, reconciliations, and maintaining financial... 
    Franceză
    Cont de plată
    Full time
    Lucru hibrid

    Ayvens

    Bucureşti
    21 de zile în urmă
  •  ...Service, Collections, or Accounts Receivable roles....  ...Receivable (AR) process, including invoicing, cash application, and...  ...in English (B2) and French (B2) required to...  ...collection activities, account status, and potential...  ...tax advisory specialists and lawyers and over... 
    Franceză
    Cont de plată
    Full time
    Contract de muncă
    Lucru hibrid
    Lucru la distanța
    Bucureşti
    2 luni în urmă
  •  ...Customer Service, Accounts Receivable disputes...  ...of dispute processes and how credits, write...  ...English (B2) and French (B1)required to effectively...  ...Receivable Specialist to independently...  ...fees, multi-line invoice discrepancies, repeat...  ...Structured onboarding process and Buddy program... 
    Franceză
    Cont de plată
    Full time
    Contract de muncă
    Lucru hibrid
    Lucru la distanța
    Bucureşti
    2 luni în urmă
  •  ...a Senior Operations Specialist - Accounts Receivable , you will...  ...performing customer account reconciliations, resolving...  ..., international, and process-driven environment....  ...to outstanding invoices. Analyze and reconcile...  ...Requirements French: Minimum B2 level (mandatory... 
    Franceză
    Cont de plată

    Chubb Fire and Security

    Bucureşti
    11 de zile în urmă
  •  ...Junior Operations Specialist , you will join our...  ...and support key Accounts Receivable operations...  ...reliable customer account balances, and...  ...Responsibilities Process and apply customer...  ...payments and outstanding invoices and take...  ...Language Requirements French proficiency at a... 
    Franceză
    Cont de plată

    Chubb Fire and Security

    Bucureşti
    11 de zile în urmă
  •  ...international engagements. Fluent in English. Knowledge of French or Dutch would be an asset. Knowledge and Experience...  ...future information management solutions in a variety of processes (HR, Accounts Payable, Procurement, Operations, Supply Chain, Engineering...)... 
    Franceză
    Cont de plată
    Full time
    Bucureşti
    2 luni în urmă
  •  ...Effective written and verbal communication skills; (English.French) Strong organizational and administrative skills; Customer-oriented...  ...Excel and Outlook. Responsibilities Responsibilities: Process informational requests and maintain accurate claim references... 
    Franceză
    Cont de plată
    Full time
    Lucru hibrid

    Ayvens

    Bucureşti
    21 de zile în urmă
  •  ...and technology, we streamline processes and enhance decision-making...  ...major European language such as French is a strong advantage....  ...is highly valued. Business Process Knowledge: Solid understanding of Procurement and Accounts Payable processes, with a track record... 
    Franceză
    Cont de plată
    Lucru hibrid

    BearingPoint Romania

    Bucureşti
    O lună în urmă
  • Additional Information About Us, Our Culture & What We Can Offer You Established over 200 years ago, Chubb Fire & Security are a global business driven by keeping people and the world safe. We provide essential systems, equipment and services, from digital CCTV surveillance...
    Franceză
    Cont de plată

    Chubb Fire and Security

    Bucureşti
    3 zile în urmă
  •  ...solutions, for a Collection Specialist position....  ...Education: Degree in Accounting and/or Finance Language...  ...Skills: Fluent French is mandatory – minimum...  ...collections, credit control, or accounts receivable is...  ...dunning and reminder processes - Ensure the Transfer... 
    Franceză
    Cont de plată
    Bucureşti, Sectorul 6
    18 zile în urmă
  •  ...technology.   Engie Global Business Support is seeking a Process Mining Specialist who will leverage their Business Analyst expertise and deep...  ...methodologies Professionally proficient in English and French Knowledge of SAP, ARIBA, and SuccessFactors is... 
    Franceză
    Bucureşti
    2 luni în urmă
  •  ...are seeking for an Accounts Payable Analyst, responsible...  ...and resolving complex invoice processing and payment issues,...  ...of accounts payable processes. What You'll Do...  ...write offs and clearing process and follow up on...  ...resolution for all assigned account. Review and... 
    Cont de plată
    Full time
    Lucru hibrid

    Goodyear

    Bucureşti
    O lună în urmă
  •  ...ENGIE GBS is establishing a  SAP Signavio Process Intelligence Center of Excellence (CoE)...  ...Service Lines in their improvement accountability. You will act as a technical authority...  ...Fluent in English Nice to Have French Prior experience with Celonis , bringing... 
    Franceză
    Bucureşti
    2 luni în urmă
  •  ...multilingual business processes outsourcing company...  ...Bachelor's degree in Accounting, Finance or a related...  ...records • Perform bank account and credit card reconciliations • Process accounts payable and accounts...  ...transactions • Prepare invoices and support billing activities... 
    Cont de plată
    Full time
    Lucru ocazional
    Asigurare medicală
    Lucru la distanța
    Сu masa de prânz

    Optima Solutions Services

    Bucureşti
    23 zile în urmă
  •  ...mission. Working within Expense Accounting Team, the Expense Accountant will manage Accounts Payable/Receivable, ensuring accurate and timely processing of invoices, reconciling discrepancies, and...  ...requirements.  ~ Ensure the process of invoices management is consistent... 
    Cont de plată
    Full time

    SCOR

    Bucureşti
    11 de zile în urmă
  •  ...are seeking for an Accounts Payable Analyst German Speaker responsible for...  ...resolving complex invoice processing and payment issues...  ...accounts payable processes. What You'll Do...  ...offs and clearing process and follow up on clearing...  ...for all assigned account. Review and... 
    Cont de plată
    Full time
    Lucru hibrid

    Goodyear

    Bucureşti
    O lună în urmă
  •  ...grow faster !   Accounting Specialist @Flip We're...  ...operations, drives process improvements,...  ...Process supplier invoices for operating...  ...depreciation; Reconcile Accounts Payable balances and...  ...Experience with invoice processing, fixed assets, and account reconciliations;... 
    Cont de plată
    Full time

    eMAG

    Bucureşti
    O lună în urmă
  •  ...experience in collections, accounts receivable, or order-to-cash processes is preferred. ~...  ...as Collections Specialist to independently...  ...Specialist with French you will mentor...  ...Strategy: Develop account-level collection...  ...Structured onboarding process and Buddy program... 
    Franceză
    Cont de plată
    Full time
    Contract de muncă
    Lucru hibrid
    Lucru la distanța
    Bucureşti
    O lună în urmă
  • Adecco recrutează pentru unul dintre clienții săi, parte a unui grup global lider în soluții de siguranță și securitate (detecție incendiu, detecție intruziune, control acces, supraveghere video), care dezvoltă un nou Capability Center în București. Este o oportunitate...
    Franceză
    Cont de plată
    Asigurare medicală
    Lucru la distanța
    Сu masa de prânz
    Program flexibil
    Bucureşti, Sectorul 6
    8 zile în urmă
  •  ...of full-cycle accounting with credits and...  ...or 2 years of Accounts Payable knowledge - English...  ...and accurate processing vendor invoices into the...  ...Research and resolve invoice discrepancies...  ...Analyze Supplier Account Balance -...  ...and implement process improvements to... 
    Cont de plată
    Full time
    Lucru hibrid

    Ayvens

    Bucureşti
    15 zile în urmă
  •  ...everything we do. About the Role As an Accountant Specialist - Accounts Receivable , you will join our...  ...You will support the financial close process, perform reconciliations, manage...  ...a plus. Language Requirements French: Minimum B2 level (mandatory) English... 
    Franceză
    Cont de plată

    Chubb Fire and Security

    Bucureşti
    11 de zile în urmă
  •  ...As a Collections Specialist , you will be part of...  ...expertise in Order-to-Cash processes within an...  ...and monitor customer accounts, outstanding balances,...  ...requirements, and customer account management. Proficiency...  ...Requirements Fluent French (B2-C1 level) is mandatory... 
    Franceză
    Cont de plată

    Chubb Fire and Security

    Bucureşti
    11 de zile în urmă
  •  ...Customer Service ; experience in Accounts Receivable, dispute or...  ...Proficiency in English (B2) and French (B1) is required to...  ...maximize revenue recovery and drive process improvements. The ideal candidate...  ...2500 regional tax advisory specialists and lawyers and over 500 tax,... 
    Franceză
    Cont de plată
    Full time
    Contract de muncă
    Lucru hibrid
    Lucru la distanța
    Bucureşti
    2 luni în urmă
  •  ...further develop end-to-end Accounts Payable processes, resolve complex AP and P2P...  ...recurring issues, contribute to process improvement,...  ...issues, including blocked invoices, payment issues, PO-related...  ...compliance by identifying invoice, tax and process risks.... 
    Cont de plată
    Full time
    Lucru hibrid

    Siemens Energy

    Bucureşti
    O zi în urmă
  •  ...seeking an enthusiastic and proactive  Accounts Payable Specialist  to join our dynamic and innovative team. Responsibilities: ~  Process and verify accounts payable...  ...small suppliers; ~  Monitor outstanding invoices and provide updates to leadership on open... 
    Cont de plată
    Full time

    Utilities One Inc

    Bucureşti
    20 zile în urmă