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.
- 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.
- 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.
- Degree in Accounting, Finance, Business Administration, or a related field.
- 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.
- French: Minimum A2 level (mandatory)
- English proficiency is desirable for collaboration with international stakeholders.
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