Accounts Payable Specialist: End-to-End & Automation
Role Description & Overview
Harmattan AI in Paris is seeking an Accounts Payable Specialist to own the supplier-to-payment cycle across entities. You will improve AP processes, work with Finance, Procurement and cost center managers, and ensure timely payments with strong controls as volumes grow.
You will handle invoice processing, three-way matching, payment runs (SEPA and international), supplier reconciliations and inquiries, driving AP automation while maintaining compliance with French accounting rules.
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Key Details
- Date Posted: 25 Oct 2026
- Location: paris
- Employment: Permanent
- Workplace: Hybrid
- Specialism: Finance
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Userc Dehradun
Verified Practice / CorporateVerified accountancy practice or enterprise finance team operating across the UK economy.
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