Your new company
Be a part of a French maritime services company, that provides surface and subsea marine services for the global oil, gas, and offshore wind energy industries.
Your new role
Handle end-to-end Accounts Payable (AP) processes, including high-volume invoice processing and payment execution
Ensure timely and accurate recording of invoices and payments in the system
Support month-end closing activities, including AP reconciliations and reporting
Act as a key point of contact for vendors and internal stakeholders on billing and payment queries
Maintain strong data accuracy and compliance with internal financial controls
Collaborate with the finance team on process improvements and ad-hoc tasks
What you need
At least 2 years' experience in an Accounts Payable role, with exposure to high-volume environments.
Strong attention to detail and ability to manage complex transactions accurately
Good organizational and time management skills to meet...