Account Payable Processing Clerk

Responsibilities

• Book invoices within 48 hours ensuring date accuracy and SOX compliance
• Follow-up Readsoft invoice approvals and regularly remind approvers
• Ensure bank details and payment terms accuracy and work together with Vendor Master Data team
• Vendor accounts cleaning (direct debits, downpayments, debit/credit balances…)
• Report all SAP mis-behaviours
• Responsible for several Criteo entities from all over the world
• Keep supplier email boxes up-to-date to be able to deal with disputes and issues in a timely manner
• Offer excellent quality service to all external and internal correspondents
• Prepare and issue payment proposals according to Treasury payment calendar
• Check all invoices are paid within contracted payment terms and proposal data is 100% correct
• Follow-up downpayments, payment rejections and investigate the reasons

Who You Are