P2P (Accounts Payable) Specialist -French Speaker

Back in 1966, in Marseilles, when the world was talking about Start Trek 🚀, Sodexo was serving its first customers, initiating our journey in the Quality-of-Life Services leaded by the bold Pierre Bellon.

Since then, we continued our adventure of offering everyday need solutions, improving the life of our users across the globe 🌎 supported by more than 400 thousand dedicated and brave colleagues, in 64 countries, that lead us to where we are today.

🇵🇹 Portugal is no exception and 5 years ago, our shared service center – Sodexo Business Services – SBS, was born! In here, you will have the chance to be part of several 📊🧾Financial teams like Record to Report, Order to Cash, Purchase to Pay, Financial Analysis, Master Data, among others, that support European markets, making sure the business continues to growth.

💥 Are you bold enough to join our crew, with your unique character and ideas, and make us even bigger?

💼 We are waiting for you! And so, your career!

In the meantime, check the opportunity below:

P2P (Accounts Payable) Specialist -French Speaker

⚙ What will you do?

Answer requests and manage relationship with the suppliers
Close and report (monitored by the GL team incl. inventory accounting)
Identify potential new EDI suppliers with the procurement team
Support the supplier in the implementation of EDI solutions (testing, etc.)
Management of the invoice workflow based on DOA which will include invoice rejections and invoices placed on hold
Invoice enrichment / correction (OCR)
Ensure credit notes are received from vendors were requested
Manage payment processing for standard, exception, and foreign currency payments
Manage non received payments
Sample expense claim review and accept / reject
T&E reporting production
Corporate card application process and closing
Corporate card balance sheet reconciliation
Corporate credit limit management
Travel management company file processing
Manage lodge card statements
Manage non-standard employees queries

🤙 What you’ll need to succeed?:

Bachelor’s Degree in Finance/Accountancy/ Business;
Fluency in English and French;
Experience working in Accounts Payable or Purchase to Pay;
Experience in Office applications and ERP system application (SAP preferred);
Ability to work under pressure;
Detail oriented, professional attitude, reliable person and familiar working under pressure;
Ability to communicate effectively verbally and in writing.

🎉 What we have to offer you?

Hybrid working model;
Flexible working hours;
Health & Life Insurance;
Attractive Meal allowance paid in Meal Card;
Additional Days off: extra vacation day, employee’s birthday, volunteering day;
More than 6000 free online courses;
Opportunity to grow professionally inside the Company;
Possibility to participate in multicultural projects;
Several internal activities aiming to promote our team´s wellbeing.

We are waiting for you!

Send us your CV with the title of the role on the subject and check all the opportunities on our career website (https://www.sodexo.com/en/contact-us/sbs-porto/porto-jobs)

Find out more about Sodexo: https://www.youtube.com/watch?v=XX7PoE9kazU