Coface
Trade Credit Insurance
APAccountant
Neural analysis suggests this role is
optimal for mid candidates.
“AP Accountant at Coface. Skills: Accounts Payables, SAP S4/Hana, French, English. Perform AP daily operational activities. Vendor Master data creation / update”
Industry & Context.
What They're Looking For.
Must Have
Bachelor / Master'sdegree in Business or Accounting, 2-3 years experience in an accounting department, Fluent in French, Fluent in English
Nice to Have
Experience in trade credit insurance industry, Experience in an international environment, Knowledge of local GAAP, Basic knowledge of major internal control procedures, Experience with SAP S4/Hana, Controlling/tax skills/knowledge, Italian – nice to have
What You'll Do.
Perform AP daily operational activities
Vendor Master data creation / update
Invoice reception and control
Regular and Urgent payment
Perform AP Month-end closing
Perform AP Quarter-end closing
Report on AP activities
Participate in SOP creation / update
Participate in project work
Participate to functional meetings
How You'll Work.
Team & Collaboration
Work with product team; Collaborate with functional finance team
Communication Scope
Good communication skills
Process & Methodology
Lean optimization topics
Full Job Description
Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world. With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring — all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy. Joining Coface means being part of a close-knit international organization, where your ideas matter. We foster a culture of learning, collaboration and inclusion where you are given responsibilities and can see the impact of your actions. Shape thefuture of trade with us. Join our Happeners! Regular activities: * Performs Accounts Payables (AP) daily operational activities based on the Service Level Agreement signed with Coface regions as follows: * Vendor Master data creation / update * Invoice reception and control (with or without PO) * Regular and Urgent payment (manual and based on payment lists) * Bank reconciliations * Asset creation * AP query resolution * Performs Accounts Payable Month-end and Quarter-end closing activities based on the Service Level Agreement signed with Coface regions * Reports on Accounts Payable activities to defined accounting perimeter (Team Leader, Team Manager, SSC Manager, serviced countries) * Ensures that all activities performed at any time by himself/herself or her/his colleagues under his/her watch respect Coface integrity, security and reputation, by following all internal rules and controls in his/her scope of activity. Ad hoc activities * Participates in the creation / update of Finance Standard Operating Procedures used by the SSC operational teams. * Participates in project work (e.g. lean & optimization topics). * Participates to functional & cross-functional meetings (when req
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